Accounts Receivable Specialist
Elma Electronic
At Elma Electronic, we design and manufacture advanced computing and electronic solutions that support mission-critical applications in aerospace, defense, industrial, and transportation markets. Our success is built on innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and takes pride in maintaining accuracy while delivering outstanding internal and external customer service. This is an onsite role in Lawrenceville, GA What You'll Do Process and post customer payments accurately and timely Generate customer invoices and verify supporting documentation Maintain accounts receivable records and aging reports Follow up on outstanding balances and support collection activities Perform daily cash application and reconciliation activities Work closely with Accounting, Finance, Inventory, and Customer Service teams Assist with reporting, account maintenance, and billing support Maintain compliance with company financial controls and procedures Help identify opportunities to improve processes and efficiencies What We're Looking For High school diploma or equivalent required; Associate degree in Accounting, Finance, or related field preferred 2+ years of accounts receivable, billing, accounting, or related experience Experience using ERP systems (Microsoft Dynamics 365 preferred) Strong attention to detail and organizational skills Excellent verbal and written communication skills Ability to manage multiple priorities while meeting deadlines Proficiency with Microsoft Office applications, especially Excel Manufacturing, electronics, aerospace, or defense industry experience is a plus Why Join Elma? Stable, growing global organization Collaborative and supportive team environment Opportunities for professional development and career growth Competitive compensation and comprehensive benefits Work that supports innovative technologies serving critical industries worldwide At Elma, every team member plays an important role in delivering solutions that matter. If you're a motivated accounting professional looking to grow your career with an industry leader, we'd love to hear from you. We are an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. ITAR Requirement: This position may require access to information subject to U.S. Export Control regulations. Applicants must meet the requirements for access to export-controlled information as defined by applicable U.S. regulations. #J-18808-Ljbffr
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...SuggestedFull time- ...Accounts Receivable SpecialistGlobal Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million...SuggestedLocal area
$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‑on...SuggestedWork at officeMonday to Friday- ...and the opportunity to work from home. Fun team activities during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job Title: Senior Accounts Receivable Specialist Reports To: Accounting...SuggestedWork from homeFlexible hours
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience in...Suggested
- ...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...Monday to Friday
- Fujitec America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry, and collections tasks across branches. The role requires attention to detail, strong communication, and the ability to manage...
- ...Industrial is looking for a collections professional in Buford, Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of...Monday to Friday
$20 - $25 per hour
...Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments,...Hourly payWork experience placement- ...Accounts Payable / Accounting Assistant with Great Plains We have an immediate need for an AP / Accounting Assistant with Great Plains... ...area). This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats. Requirements...Full timeImmediate start
- ...Accounts Receivable & Accounting Specialist Reports To: Assistant Controller / Controller About the Role Immediate growth related opening in the corporate accounting department of a successful distribution company. We're looking for a detail-oriented accounting...Work at officeImmediate startRemote work
- ...Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications Must...Work at office
- ...Accounting Assistant Our client a Technology Solutions company is looking to add a Bookkeeper to their team. Responsibilities include: Entering and processing Payable, Receivables, and all general ledger entries, etc. Ensuring appropriate procedures for...Immediate start
- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...plus) Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record...Immediate start
- ...and capable of handling a wide variety of administrative and accounting-related responsibilities. The ideal candidate is self-motivated... ...INCLUDE: • Accounts payable and accounts receivable • Title work and tag processing • Out-of-state title and registration...Full timeContract workWork at officeImmediate start
- ...firstPRO 360 is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in...Full time
$25 - $26 per hour
...Accounts Payable (AP) Clerk & Senior Roles Available We are seeking two Accounts Payable professionals to join our team, each filling a unique role. One position is for an Accounts Payable Clerk, suitable for candidates with solid foundational AP experience, while the...Hourly payPermanent employmentFull time$24 per hour
...Accounts Payable SpecialistA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for... ...Employer. All qualified applicants will receive consideration for employment...Temporary workLocal areaImmediate start$50k - $65k
...Construction Accounts Payable SpecialistScott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts Payable...Full timeTemporary workFor contractorsFor subcontractorWork from home$58k - $62k
...Accounts Payable SpecialistCleanSpark, a market-leading data center developer with a proven track record of success, is looking for an experienced Accounts Payable Specialist to join our dynamic team!As an Accounts Payable Specialist, you will be an integral part of the...Local area- ...Accounting Assistant/Accounts Payable (Full Cycle) Our client located in Suwanee is looking for an Accounting Assistant with Full Cycle Accounts Payable experience. Duties will include the following: Account reconciliations and preparing sales and tax reports....
- ...Accounts Payable Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is... ...Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to...For contractorsWork at officeImmediate start
- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...Permanent employmentTemporary workWork at officeMonday to FridayWeekend work
- ...supervision, prepare timely and accurate billing for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client deadlines, ensuring that all billing is internally approved...Contract workWork at office
- Accounts Payable Pay Cycle Specialist Accounts Payable Georgia-NORCROSS Full-time 1st Shift PH Finance 1626 Jeurgens Court Norcross 30093 PruittHealthFull timeDay shift
$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...Full timeTemporary workWork at officeImmediate startRemote workWork from home- ...Job Description Job Description The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software...
- ...Description Job Description Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team.... ...challenges. Even between assignments, you’ll continue to receive a paycheck while building new technical and professional skills...Full time
- ...Accounting Administrative Assistant - Buford, GA Contract / Temporary Position Why This Opportunity Stands Out This Accounting Administrative Assistant opportunity is a contract position supporting an accounting team with system cleanup, data organization...Contract workTemporary workImmediate start
- ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships...Work at office
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