Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist II

Acuity Brands

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. Visit us at . 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. Systems & Cross-Functional Collaboration Support System Enhancements: Participate in system improvement projects to optimize AR processes, including opportunities for automation and workflow streamlining. Collaborate Across Functions: Partner with cross-functional teams 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. Any unsolicited resumes sent to Acuity Inc. from a third party, such as an Agency recruiter, including unsolicited resumes sent to an Acuity Inc. mailing address, fax machine or email address, directly to Acuity Inc. employees, or to Acuity Inc. resume database will be considered Acuity Inc. property. Acuity Inc. will NOT pay a fee for any placement resulting from the receipt of an unsolicited resume. Acuity Inc. will consider any candidate for whom an Agency has submitted an unsolicited resume to have been referred by the Agency free of any charges or fees. This includes any Agency that is an approved/engaged vendor, but does not have the appropriate approvals to be engaged on a search. Protecting Yourself from Recruitment Scams: Acuity is committed to maintaining the integrity of our Talent Acquisition process and the security of our candidates. We are aware of phishing and fraudulent schemes in which individuals impersonate Acuity representatives or recruiting partners to solicit payments or sensitive personal information. As you navigate your job search, please keep the following in mind: No Financial Requests: Acuity will never ask candidates for payment, credit card information, banking details or other financial information during the interview process. Verify Recruiter Communications: Legitimate communications from Acuity recruiters will come from an “@acuityinc.com” email address. If you are contacted by a recruiting agency regarding a role with Acuity, the agency should clearly identify itself and its relationship to Acuity. If you suspect any suspicious activity, verify the agency legitimacy by contacting View phone number on click.appcast.io, option# 0. Be Alert for Suspicious Activity: Exercise caution if you receive unsolicited outreach with unusual requests, grammatical errors, requests for personal or financial information, or pressure to act quickly. Always verify the sender before sharing information or clicking links. Report Suspected Fraud: If you receive a suspicious message or believe someone is impersonating Acuity or one of our recruiting partners, please contact +1 877-584-141, option# 0, report the incident to the FTC atReportFraud.ftc.gov , or toyour state attorney general . #J-18808-Ljbffr Acuity Brands

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist II in Atlanta, GA vacancy
  •  ...Accounting Clerk II (AP) EBC-Evangeline Booth College - Atlanta, GA 30310 Position Type: Full Time Regular Job Shift: Day Education Level...  ...request. Financial & Accounting Responsibilities Receives, date-stamps, sorts, and reviews all invoices received through... 
    Suggested
    Full time
    Shift work

    Salvation Army Southern Territory

    Atlanta, GA
    19 hours ago
  •  ...5948, USA Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely... 
    Suggested
    Work experience placement
    Internship
    Work at office
    Local area

    Freeman, Mathis & Gary Law

    Atlanta, GA
    4 days ago
  •  ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive... 
    Suggested
    Work at office

    Spectra Gutter Systems

    Atlanta, GA
    4 days ago
  • $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... 
    Suggested
    Full time

    Employbridge

    Atlanta, GA
    19 hours ago
  •  ...Engineering Design Technologies, Inc. (EDT), a multidisciplinary design-build firm based in Marietta, GA, is seeking an experienced Accounts Receivable / Project Accountant to join our growing finance team. This is a full-time, in-office role where you’ll play a key part in... 
    Suggested
    Full time
    Contract work
    Work at office
    Relocation
    Monday to Friday

    Engineering Design Technologies

    Atlanta, GA
    19 hours ago
  • $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

    Facility Compliance Services LLC

    Atlanta, GA
    1 day ago
  •  ...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

    firstPRO 360

    Atlanta, GA
    1 day ago
  • $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,... 
    Hourly pay
    Work at office
    Remote work

    DLA Piper

    Atlanta, GA
    19 hours ago
  •  ...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 office
    Remote work
    Monday to Friday

    Degrees Group

    Atlanta, GA
    3 days ago
  •  ...Payroll Administrator II Experience Level: 510 Years Location: Birmingham/ Atlanta (HYBRID) Contract- 18 Months Client- Alabama...  ...~ High school diploma or equivalent (additional education in Accounting, Finance, or related field preferred) ~510 years of payroll administration... 
    Contract work
    Work at office
    Local area

    4P Consulting Inc.

    Atlanta, GA
    19 hours ago
  •  ...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 time
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Aldridge Pite

    Atlanta, GA
    4 days ago
  •  ...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... 
    Temporary work
    Remote work

    D4C DENTAL BRANDS, INC.

    Atlanta, GA
    4 days ago
  •  ...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 work
    Immediate start

    Staff Financial Group

    Atlanta, GA
    1 day ago
  •  ...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 work
    Work experience placement
    Local area
    Flexible hours

    Schindler Elevator Corporation

    Atlanta, GA
    1 day ago
  •  ...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 pay
    Full time
    Temporary work
    Work at office
    Immediate start

    Proof of the Pudding

    Atlanta, GA
    2 days ago
  •  ...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 office
    Remote work

    Naviga

    Atlanta, GA
    2 days ago
  •  ...Role CLA is seeking a Payroll Processing Analyst (Payroll Analyst II) to join our HR Systems & Payroll (HRSP) team. In this role, you...  ..., department changes or any other pertinent payroll information received. Prepare quarterly payroll tax reports as needed. Complete... 
    Work at office

    CLA (CliftonLarsonAllen)

    Atlanta, GA
    4 days ago
  • $67.1k - $100.7k

     ...USA Job Family Group People Solutions Job Profile Payroll Analyst II Management Level Individual Contributor Flexible Work Option...  ...Opportunity employer - All qualified applicants/employees will receive consideration for employment without regard to that individual’s... 
    Hourly pay
    Remote work
    Visa sponsorship
    Flexible hours
    Shift work

    CAI Cox Automotive Corp Svcs., LLC

    Atlanta, GA
    3 days ago
  •  ...beyond. Discover all the possibilities of a career at Northside today. Responsibilities 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

    Northside Hospital

    Atlanta, GA
    1 day ago
  • $23 per hour

     ...Corporate Accounts Receivable Specialist If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and... 
    Full time
    Contract work
    Work at office
    Remote work

    RHA Health Services

    Atlanta, GA
    2 days ago
  • $26 - $28 per hour

     ...Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process...  ...complete credit memo packages to the Accounts Receivable Manager for review and approval.  Once approved... 
    Hourly pay

    Altus Fire and Life Safety

    Atlanta, GA
    13 days ago
  •  ...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... 
    Work at office

    Accountants One

    Atlanta, GA
    7 days ago
  •  ...Accounts Receivable Specialist Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could... 
    Full time

    Fire Protection Services, LLC

    Atlanta, GA
    8 days ago
  •  ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking... 
    Contract work

    Accountants One

    Atlanta, GA
    1 day ago
  •  ...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 work
    Remote work

    LHH

    Atlanta, GA
    19 hours ago
  •  ...firstPRO360 is seeking a Sr AR Specialist for a Contract through April 2027, possibly convert to permanent depending on business...  ...Position Description The primary responsibility of the Sr Accounts Receivable Specialist is to support the processing of high volumes of... 
    Permanent employment
    Contract work
    Remote work
    Flexible hours

    firstPRO 360

    Atlanta, GA
    2 days ago
  •  ...Ace University: Apprenticeship Program, Leadership Training, Skill Building Classes and much more! Position Summary The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller. This role is responsible for full-cycle accounts... 
    Full time
    Contract work
    Apprenticeship
    Work at office
    Local area

    Ace Electric

    Atlanta, GA
    2 days ago
  • $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 pay
    Work at office

    Flood Brothers Commercial Services ?

    Atlanta, GA
    1 day ago
  • 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 time
    Work at office
    Immediate start

    Capital City Club

    Atlanta, GA
    19 hours ago
  •  ...Description Spectra Gutters is looking for a Sr. Accounts Receivable Specialist to join our team in Atlanta, GA. The Accounts Receivable Lead serves as a subject matter expert and working lead for Accounts Receivable processes, policies, systems, and customer account... 

    Spectra Gutter Systems

    Atlanta, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist II. Be the first to apply!