Accounts Receivable/Collections
Staff Financial Group
Accounts Receivable Specialist - Cumming Responsibilities Communicate with customers with a focus on reducing the overall accounts receivable as assigned through outbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Responsible for resolving customer disputes through contract review or negotiation and escalating if necessary. Meet or exceed financial targets. Review unapplied payments to help resolve all issues Requirements Experience with customer service is required. Collections / Accounts Receivable experience is required. MS Office Suite with EXCEL Base salary 40k-45k plus benefits and great working environment. Please send your resume to View email address on click.appcast.io for immediate consideration. #J-18808-Ljbffr
- ...Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable... ...accounts need to be contacted by Management. Submit accounts to collections as requested. Ability to remain calm, courteous, and...CollectionsAccounts payableTemporary work
- ...responsible for, but not limited to, maintaining the day to day accounting functions, accruals, financial statement preparation and... ...and Work In Progress (Construction a plus) Accounts Receivable including collections Accounts Payable and Subcontractor compliance and...CollectionsAccounts payableFor subcontractorWork at officeFlexible hours
- ...administrative duties with financial services and account coordination. This role ensures that... ..., payments and deposits are accurately collected and posted, and billing-related... ...staff, and physicians, ensuring everyone receives the assistance they need. Administrative...CollectionsAccounts payable
- ...subjects. Robust Health and Welfare Plans, and savings account options, designed to support your personal needs, enhance... ...as needed. Monitors and analyzes accounts receivable, ensuring collection activities are ongoing and effective. Meets with client...CollectionsAccounts payableFull timeContract workPart timeWork at officeLocal areaWork from homeNight shift
- ...A well-established, privately held manufacturing and distribution company is seeking a Collections Specialist to support its credit and accounts receivable function. This role is responsible for managing commercial collections, resolving customer account issues, supporting...CollectionsAccounts payable
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...CollectionsAccounts payableMonday to Friday
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑...CollectionsAccounts payableWork at officeMonday to Friday- ...McNaughton-McKay Electric Co. is seeking an Accounts Receivable Collections Administrator to manage customer account portfolios effectively. This role involves resolving customer issues through professional communication and following up on past due receivables, ensuring...CollectionsAccounts payableWork at office
$23 per hour
...Accounts Receivable (AR) Specialist Partners Personnel is seeking a detail-oriented Accounts Receivable (AR) Specialist to manage customer... ...cash flow for the organization. This role focuses on collections, account reconciliation, and maintaining positive customer...CollectionsAccounts payableMonday to Friday- ...partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role... ...updates Research and resolve payment discrepancies Support collections efforts and follow up on outstanding balances Maintain accurate...CollectionsAccounts payableContract workImmediate start
- ...Friday, 7:00 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager... ...Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of cash, intercompany,...CollectionsAccounts payableWeekly payMonday to Friday
$50k - $60k
...initiative gets noticed and rewarded. The Role You'll handle accounts payable and accounts receivable, and a range of accounting and administrative... ...You'll Do Manage Accounts Payable Own AR — invoicing, collections, reconciliations Support general accounting and office...CollectionsAccounts payable- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist... ...processes, account reconciliations, and billing and/or collections. ~ Experience applying customer payments through ACH,...CollectionsAccounts payable
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing... ...regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective...CollectionsAccounts payableLocal area
- ...offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts...CollectionsAccounts payableFull timeFor contractors
- ...Employee Type Full Time Exempt Job Title: Senior Accountant Reports to: Chief Financial Officer Key Responsibilities Duties: Performs... ...accounts, and other financial accounts; manages accounts receivable collections Verifies and/or completes payment of invoices associated...CollectionsAccounts payableFull timeWork at officeLocal area
- Responsibilities ontact clients to collect all assigned accounts in accordance with company policy Reconciliation of short or overpaid invoices... ...Generate reports and communicate potential risks to Accounts Receivable Manager and escape, if necessary, in a timely manner...CollectionsAccounts payable
$90k - $120k
...are currently seeking a skilled Project Accountant to join our dynamic team. This Jobot... ...orders and waivers of liens. Conducting collection calls on past-due invoices.... ...diversity and all qualified candidates receive consideration for employment without regard...CollectionsAccounts payableFor subcontractorLocal area$20 - $30 per hour
...Base pay range $20.00/hr - $30.00/hr Overview The Collector is responsible for collections of outstanding accounts receivable and all other aspects of collections resulting in a reduction of delinquency for assigned regions while working in partnership with branch management...CollectionsAccounts payableFull timeTemporary workWork at officeImmediate start- ...company. Summary of Position This position supervises day to day operations of the Billing department including accounts receivable, client billing, patient collections and third party payors. Maintains revenue by establishing, implementing and controlling billing system and...CollectionsAccounts payableWork at officeFlexible hours
$85k - $100k
...maintenance, vendor management and property accounting/reporting. The Property Manager is... ...compliance to include, but not limited to, collection of COIs, tenant sales (if applicable),... ...the timely collection of accounts receivable balances. Ensure tenant billbacks for utility...CollectionsAccounts payableWork at officeLocal area$24 - $27 per hour
...organization during an exciting period of modernization and growth. Role Summary We are seeking a Collections Specialist to support a high volume commercial accounts receivable environment. This individual will play a critical role in driving cash collections, resolving...CollectionsAccounts payableHourly payContract workLocal areaImmediate startFlexible hours$20 - $25 per hour
...Handle a portfolio of 2700-3000 accounts, predominantly business-to-business, with... ...status of payments in a fast goal-oriented collections department. Identifies areas of concern... ...B2B Business to Business Accounts Receivable MS Excel High Volume Collections...CollectionsAccounts payableHourly payPermanent employmentFull timeTemporary workWork experience placementShift work- ...interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships with clients. This role...CollectionsAccounts payableTemporary workWork at office
- ...their assigned geography. The PM holds accountability for the full performance of one or... ...service line expansion. Billing, Collections & Revenue Cycle Oversight Partner... ...claim filing and maintaining accounts receivable (AR) greater than 90 days at less than...CollectionsAccounts payableLocal areaRemote work
- ...and business campuses worldwide. Illumia was built on the collective expertise of two legacy cultures, and brings together people... ...drive our day-to-day actions. What you will be doing: The Accounts Receivable Analyst will assist the Accounting team with tasks related...CollectionsAccounts payableTemporary workWork at officeLocal areaWorldwideFlexible hours
- ...services-based organization seeking a Project Accountant to support project billing, cost... ...projects moving from billing through cash collection. Key Responsibilities Prepare... ..., including billed to date, accounts receivable, retention, and outstanding items Monitor...CollectionsAccounts payableFor subcontractor
$65k - $75k
...Repli is seeking a hands-on Accounting Operations Specialist to support our Head of Accounting... ..., and reliability of our invoicing and receivables processes. This role is ideal for... ...invoices are accurate, receivables are collected efficiently, and financial processes remain...CollectionsAccounts payableContract workWork at officeLocal areaWork from home2 days per week$65k
...employer. All qualified applicants will receive consideration for employment without... ...protected by law. POSITION SUMMARY The Accounting Specialist supports the Accounting Department... ...customer invoicing, cash application, collections support, and account maintenance....CollectionsAccounts payableFull timeWork at officeShift work$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country and consistently... ...professional development. We are seeking for a Collections Coordinator to join our team. The... ...Coordinator performs daily accounts receivable follow-up, documentation, and issue resolution...CollectionsAccounts payableHourly payWork experience placementWork at officeLocal area2 days per week3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable/Collections. Be the first to apply!
- accounts payable Cumming, GA
- accounts receivable Cumming, GA
- accounts payable receivable Cumming, GA
- billing collections Cumming, GA
- specimen collection Cumming, GA
- special collections Cumming, GA
- business account collections Cumming, GA
- medical collections work from home Cumming, GA
- data collection Cumming, GA
- collection Cumming, GA



