Accounts Receivable Specialist
Acuity
Accounts Receivable Specialist
Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent Spaces (AIS), we design, manufacture, and bring to market products and services that make a valuable difference in people's lives. We achieve growth through the development of innovative new products and services, including lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity to increase market share and deliver superior returns. We look to aggressively deploy capital to grow the business and to enter attractive new verticals. Acuity Inc. is based in Atlanta, Georgia, with operations across North America, Europe and Asia. The Company is powered by approximately 13,000 dedicated and talented associates.
Job Summary: Acuity Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and increasing cash flow.
Key Tasks & Responsibilities (Essential Functions):
- Accounts Receivable Management
- Analyze and Manage Complex Accounts: Oversee a diverse Accounts Receivable portfolio across multiple Acuity ERPs and sales channels. Leverage work-queue strategies to perform customer outreach, issue delinquent notices, complete reconciliations, process account adjustments, and prepare monthly reporting.
- Monitor Aged Receivables: Track trends in unpaid and short-paid balances; collaborate with internal partners and customers to resolve root causes and recommend effective solutions.
- Issue Resolution & Process Improvement
- Resolve Account Discrepancies: Investigate and resolve issues including pricing discrepancies, deductions, misapplied or unapplied payments, credit memos, and other payment variances to ensure accurate account status.
- Evaluate and Optimize Processes: Continuously assess workflows to identify improvement opportunities that enhance operational efficiency, customer experience, and collection effectiveness.
- Drive Continuous Improvement: Recommend and lead initiatives that strengthen collections, streamline processes, and improve customer service, with a focus on operational excellence.
- Strategic Thinking & Risk Management
- Strategize and Manage Risk: Apply strategic judgment to support credit and collections objectives, proactively manage risk, and align actions with organizational priorities and future direction.
Skills and Minimum Experience Required:
- 5+ years of experience in Credit & Collections and/or Deductions Management, with a strong track record of improving AR performance.
- 5+ years of experience leading process improvements and driving positive operational change.
- Advanced analytical and problem-solving skills, including the ability to dive deep into data, identify root causes, assess risk, and deliver actionable solutions.
- Strong technical proficiency, including Outlook, Excel (pivot tables, lookups, data manipulation), and Power BI or similar analytics tools.
- Demonstrated ability to collaborate effectively with cross-functional teams, influence outcomes, and build productive working relationships across the business.
- Demonstrated ability to provide excellent customer service, with a strong focus on responsiveness, professionalism, and effective issue resolution.
Preferred Experience:
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- Experience with Sage, Microsoft Dynamics, and Oracle ERP platforms.
- Bilingual (French/English or Spanish/English) communication skills.
We value diversity and are an equal opportunity employer. All qualified applicants will be considered for employment without regards to race, color, age, gender, sexual orientation, gender identity and expression, ethnicity or national origin, disability, pregnancy, religion, covered veteran status, protected genetic information, or any other characteristic protected by law.
Acuity- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full cycle AR...SuggestedWork at office
- ...Description D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability...SuggestedTemporary workRemote work
- ...managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What you'll do As an Accounts Receivable Specialist, you will be responsible for overseeing the company’s cash inflow and customer payments, including the creation and...Suggested
- ...Accounts Receivable SpecialistFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing... ...offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable...SuggestedWork experience placementWork at officeLocal area
$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,...SuggestedHourly payWork at officeRemote work$29.8 - $34 per hour
...Accountants Receivables Specialist Fisher Phillips, a premier international labor and employment law firm, is seeking a skilled and experienced Accountants Receivables Specialist to join our team. In this essential role, you will contribute to the seamless operation...Hourly payRemote workRelocationAfternoon shift$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...Full time$60k - $65k
...LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead. The ideal candidate will have...Work at officeLocal areaRemote work- ...our success story; you help shape the future and continue ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally...Contract workWork experience placementLocal areaFlexible hours
$1,800 per month
...we invite you talk to us about this opportunity with our company. What you will be doing.... • Reconcile and maintain accounts receivable from international and domestic companies: • Posts, verifies, and records customer payments and transactions related to all...Work experience placementWork at officeWorldwide- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...Immediate start
$26 - $28 per hour
...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our...Hourly pay$60k - $65k
...LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead. The ideal candidate...Work at officeLocal areaImmediate startRemote work- ...Accounts Receivable Specialist - Norcross Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...Casual workImmediate start
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Fixed term contract
- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Fixed term contract
- ...Accounts Receivable SpecialistOur client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you'll be responsible for accurately recording and applying tenant cash receipts...Work at officeRemote workMonday to Friday
- Job TitleLocation 619 E. College Avenue, Ste F, Decatur, GA, 30030, United StatesEmployee Type FT ExemptContact InformationName FayePhone (***) ***-****Email ****@*****.*** Requirements Summary
- ...unwavering subscription to three fundamental tenets: Partnership, Integrity, and Innovation. PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and responsibilities in Accounts Receivable group of the Accounting department....Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements Summary
$26 per hour
...Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...Hourly pay- ...Accounts Receivable Specialist - Corporate Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment...Hourly payFull timeTemporary workWork at officeImmediate start
- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
- ...professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Performs a variety of accounting functions in the accounts receivable area. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and...Work at office
- ...Accounts Receivable Specialist Fully Remote UD HQ - Atlanta, GA 30328 Overview Position Type Full Time Education Level High School or GED Travel Percentage As needed for business requirements. Category Revenue Cycle Management Description GENERAL SUMMARY...Full timeWork at officeRemote work
$26 per hour
As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...Hourly payWork at officeRemote work- Capital City Club Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class...Full timeWork at officeImmediate start
- ...Accounts Receivable Systems & Reporting Specialist Ready for your next challenge? We are seeking top talent to join our team! The Accounts Receivable Systems & Reporting Specialist serves as the technical expert and system administrator for the Accounts Receivable...Casual workWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable work from home Decatur, GA
- accounts payable work from home Decatur, GA
- remote accounts receivable Decatur, GA
- accounts payable receivable Decatur, GA
- accounts payable Decatur, GA
- accounts receivable Decatur, GA
- accounts receivable new Decatur, GA
- remote accounts payable Decatur, GA
- medical accounts receivable specialist
- accounts receivable assistant

