Accounts Receivable Specialist: Invoicing & Collections
Spectra Gutter Systems
Spectra Gutter Systems seeks an Accounts Receivable Administrator to support AR operations, maintain accurate records, monitor balances, and assist with billing and collections. This role collaborates with customers, branches, sales reps, and internal teams to resolve discrepancies and ensure timely payments. The position requires a high school diploma or GED plus 2+ years in AR or related accounting. Proficiency in Excel/Outlook and ERP/accounting software is preferred. #J-18808-Ljbffr Spectra Gutter Systems
$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...CollectionsHourly pay- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts... ...regional portfolios to support timely collections, accurate account records, and positive... ...with internal departments to resolve invoice and payment-related issues. The...CollectionsFull timeWork at office
- Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...CollectionsFull time
- ...What will you do? Carpool is looking for an Accounts Receivable Specialist to support our day‑to‑day cash application and collections processes. This role will play a key part... ...and timely Reconcile payments to invoices and identify discrepancies Manage invoicing...Collections
$26 per hour
...part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the... ...each project assigned, generate client invoices, as well as follow up on receivables.... ...correspondence for standard past‑due accounts and collections, identifies delinquent accounts by...CollectionsHourly payWork at office- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented,... ...service-driven Accounts Receivable & Collections Specialist to play a critical role in... ...discrepancies and reconciling payments with invoices. Assist in preparing complete...CollectionsLocal area
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented,... ...service–driven Accounts Receivable & Collections Specialist to play a critical role in... ...discrepancies and reconciling payments with invoices. Assist in preparing complete...CollectionsWork at officeLocal area
- ...Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best people! Could that be... ...cycle accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing...CollectionsFull timeContract workApprenticeshipWork at officeLocal area
$60k - $70k
Overview The Account Finance Specialist is responsible for managing billing and financial processes for... ...role includes preparing and issuing invoices, analyzing and resolving... ...maintaining account records, and supporting collections activities. Compensation $60,000 -...CollectionsLocal areaImmediate start- ...important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in... .... Core Functions: Ensures receivables are collected and current Responsible for the timely invoice uploads to Customers TMS Systems Assist...CollectionsBase plus commissionCasual workWork at office
$42k - $55k
We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and... ...calling and emailing clients regarding overdue invoices. Record and document all collection efforts in the accounting...CollectionsFull time- ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants... ...on supporting accounting teams with invoicing, cash application, account reconciliation, and collections while helping maintain accurate customer...CollectionsContract work
- JOB SUMMARY The Accounts Receivable Specialist will work with external customers and internal teams to... ...timely payment of service and project invoices. This person will partner with the... ...customer information to support billing, collections, and operational needs. Follow...CollectionsWork at office
- ...Accounts Receivable Collections Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing... ...any issues related to collecting the payment of invoices. The ideal candidate should be deadline driven, highly...CollectionsLocal area
- Orkin is seeking a Commercial Accounts Receivable Specialist to manage a portfolio of commercial accounts, drive collections, and resolve billing issues. You will partner with internal teams to protect cash flow and maintain customer relationships in a fast-paced environment...Collections
$50k
...-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all...CollectionsDaily paidFull timeWork at office- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Payment tracking and banking deposits.... ...plans and payment history to determine if collection letters need to be sent out on...CollectionsImmediate start
- ...Accounts Receivable Specialist Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) – Dunwoody, GA 30338 Growing company in... ...the full Accounts Receivable cycle, including billing, collections, cash application, reconciliations, and credit memos...CollectionsContract work
- ...different name, but the same mission, and a renewed sense of purpose. At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, HealthcareCollectionsWork from home
- ...highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations... ...contractors to request payment on all invoices aging at 60+ days. ▪ Assist with creation... ...Managers, to include notes with all collection efforts to date. ▪ Generate monthly...CollectionsContract workFor contractorsFor subcontractorWork at office
$1,800 per month
...our company. What you will be doing…. Reconcile and maintain accounts receivable from international and domestic companies: Posts, verifies,... .... How you will be successful…. Proven work experience in collections or accounts receivable (shipping industry a plus). Bachelor...CollectionsWork experience placementWork at officeWorldwide- ...Link Select how often (in days) to receive an alert: Create Alert Location: Atlanta... ...started back in 1874. Join us as a Accounts Receivable Specialist What you bring Your Experience... ...service, accounting, and or credit and collections; or an Associates Degree with 1-2 years...CollectionsWork experience placement
- ...exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company's financial health by managing customer accounts, driving collections performance, resolving billing issues, and partnering with...CollectionsWork at officeLocal area
- We are hiring for: Accounts Receivable Specialist Type: Regular If you are a positive and personable individual looking for a satisfying and fun... ...in support of the department including billing and collections. Calculates, posts and verifies financial data for use in...CollectionsFull timeContract workWork at office
$55k - $65k
Accounts Receivable Specialist Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna... ...processing and organizing customer invoices and payments to ensure the accuracy... ...attentions for all customers. Conduct collection calls and emails to customers to...CollectionsTemporary workWork at officeImmediate startShift work3 days per week- 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...CollectionsImmediate start
- ...Personnel Services, Inc. is looking for a highly organized Accounts Receivable Coordinator to join our corporate finance team in Atlanta,... ...and client billing departments, coordinating the billing and collection workflows effectively. The ideal candidate will have 2 to 4...Collections
- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing... ...cycle AR function, which includes billing, cash apps, and collections, and report to a terrific Controller. This role is 5 days in...CollectionsWork at office
$26.59 - $33.28 per hour
...Summary This position supports the Accounts Receivable department in researching and processing... ...various groups such as billing and collections. Address and resolve tickets in ServiceNow... ...2 years of experience as an AR Specialist. Essential Job Expectations Effectively...CollectionsHourly payWork at officeRemote work- ...accordance with generally accepted accounting principles and HEI Hotels... ...Night Audit work (primarily receivables aspect), i.e. including... ...follow-up billing and credit collection documentation and inform Controller... ...order price compared to invoice price, purchase order...CollectionsTemporary workNight shift
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