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
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- ...Accounts Receivable Specialist Date: Sep 11, 2026 Location: Buford, GA, US, 30518 Global Industrial Corporate Overview For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies...SuggestedWork at officeLocal area
$85k - $115k
...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...SuggestedFor subcontractorInternshipLocal area$60k - $75k
Accounts Receivable Specialist $60000 - $75000 per year | Johns Creek, GA | Hybrid | Permanent Hybrid schedule in Alpharetta A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position...SuggestedPermanent employmentTemporary workLocal 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$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...Full time- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a scientific instrument manufacturing organization on a Contract basis in Norcross, Georgia. This role supports a growing workload by overseeing customer account activity,...Contract work
$23 - $26 per hour
...Description Schedule: Monday–Friday, 8:00 AM–5:00 PM (On-site) Must pass a credit-criminal- drug screening Position: Accounts Receivable Billing Specialist Salary: $23.00–$26.00 per hour The Accounts Receivable Billing Specialist is responsible for the timely and...Hourly payPermanent employmentContract workWork at officeMonday to FridayShift work- Job Title Location 175 Gwinnett Drive, Lawrenceville, GA, 30046, United States Required Degree High School Manage Others No Minimum Experience 2 Years View Point Health
$21 - $25 per hour
...description: Our client is seeking a detail-oriented and dependable Accounting Assistant to join their team full-time at our main office in... ...accounting duties, including: Accounts payable Accounts receivable Processing customer payments Manage product returns,...Hourly payFull timeWork at officeRemote work- ...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
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- 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
- ...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
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- Genuine Parts Company in Duluth, GA is seeking a Customer Relations Specialist - Accounts Receivable to manage a portfolio of past-due accounts, initiate outbound collections, and collaborate across teams to resolve billing disputes. The role emphasizes timely communication...Remote work
$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- ...Job Description Job Description Description: Position Summary The Accounts Payable Clerk supports the Accounting team by processing vendor invoices, maintaining accurate payable records, and assisting with timely payments and reconciliations. This position requires...Work at office
$17 - $20 per hour
Entry Level (Less than 2 years of Experience) Work city: $17 - 20 / hr. Created: 05-01-2026 Job Title: Accounts Receivable Associate Type: Full Time About the Role: We are seeking a meticulous and results-driven Accounts Receivable Associate to manage our company's incoming...Full timeWork 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
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- ...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
- ...Atlanta Consolidated Accounting Office Full time R-83315 Atlanta Consolidated Accounting Office Location: 3175 Satellite Boulevard... ...seeking an energetic and detail- oriented Accounts Payable Specialist to join our Atlanta Consolidated Accounting Team at Hendrick...Full timeTemporary workWork at officeLocal area
- ...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
$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$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- ...Accounts Payable Construction - Gwinnett Who: A growing and well-established commercial construction company is seeking a Construction Accountant with strong construction accounting experience and long-term growth potential. What: Join a collaborative accounting team...Full timeWork 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
- ...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
$24 per hour
...Accounts Payable Specialist A manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around four weeks, start immediately! Position Details: Location:...Temporary workImmediate start
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