Accounts Receivable Specialist
Ace Hardware
Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. Experience with Epicor ERP is a plus. Key Responsibilities Cash Applications (Primary Responsibility) Accurately apply customer payments including ACH, wire transfers, lockbox, credit cards, and checks. Research and resolve unapplied cash, short pays, deductions, and payment discrepancies. Reconcile customer accounts and maintain accurate balances. Collections & Accounts Receivable Monitor aging reports and proactively follow up on past-due accounts. Conduct collection calls and email correspondence to collect outstanding balances. AR Email Management Send out statements on the 25th day of each month (email/print) to customers. Manage the Accounts Receivable shared mailbox. Respond promptly to inquiries related to invoices, statements, payments, and account balances. Coordinate with internal departments to ensure timely resolution of customer requests. Customer Service & Issue Resolution Investigate billing disputes and customer concerns. Work with Store managers to resolve issues impacting payment. Maintain strong customer relationships while supporting company collection goals. Ad hoc reporting as needed. Qualifications 2+ years of Accounts Receivable experience. Strong cash application experience in a high-volume environment (required). Collections experience and customer account management skills. Proficiency with Microsoft Excel and Microsoft Office. Excellent written and verbal communication skills. Epicor ERP experience preferred. Company Introduction We are your local hardware store and we are a part of your community. Ace Hardware has over 5,000 stores around the world with the majority of those stores independently owned and operated by local entrepreneurs. These hard working men and women are part of the fabric of your community. They are small business owners who are local and loyal...just like it ought to be. While others have become large and impersonal, at Ace, we've remained small and very personal. That's why we say a visit to Ace, is like a visit to your neighbor. #J-18808-Ljbffr Ace Hardware
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$24 - $29 per hour
...continues to grow, we are seeking a detail-oriented and motivated Accounts Receivable / Accountant to join our team. This position plays an... ...to expand What You'll Do As an Accounts Receivable Specialist, you will be responsible for supporting the full accounts receivable...SuggestedHourly payWork at office- ...Accounts Receivable Specialist 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 to businesses throughout North America. We carry over one million...SuggestedWork at officeLocal area
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...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- ...A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve...Temporary workLocal area
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...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...For subcontractorInternshipLocal area$20 per hour
Position Summary The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support the... ...Duties Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments...Hourly payWeekly payPart timeWork at office- ...PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...Work at office
- ...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
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- ...Accounting Assistant Who: US Global HQ of Strong Stable International Company What: Accounting Assistant When: Immediate Need Where... ...close - Assist with Client order intake - Assist with Accounts Receivable - Assist with inventory as needed - General accounting...Work at officeImmediate start
- ...in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing...Local areaHome office
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- ...Administrative/Accounting Assistant Our client has an immediate need for an Administrative Assistant that can handle administrative... ...office supplies Data entry of accounts payable and accounts receivable Prepare bank reconciliations Prepare PowerPoint slide presentations...Work at officeImmediate start
- Park Lawn Corporation seeks a detail-oriented administrative assistant to support accounting and office tasks at our Georgia location. You will handle AP/AR, deposits, invoicing, and scheduling while ensuring a high level of service to client families and their guests....Work at officeLocal area
- ...of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received from subcontractors to ensure compliance with Evans’...For contractorsFor subcontractor
$55k
...AR Billing Specialist Location: Cumming, GA (On-Site) Up to $55,000 + Benefits Our client... ...opportunity for someone who enjoys a variety of accounting responsibilities in a stable, fast-... .... You'll play a key role in accounts receivable, contract billing, reconciliations, and...Contract workWork at office- ...Monday-Friday, 7:00 AM-3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of... ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of...Weekly payMonday to Friday
$50k
Pay: $50,000.00 $52,000.00 per year Job description: Job Description Bookkeeper/ Accounting Assistant Who builds the world you live in? You do! Are you passionate about driving the world to the next level? The innovation of our customers machines may solve some of these...Full timeLive inWork at officeRemote workMonday to FridayDay shift$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 around four weeks, start immediately!Position Details:Location: Suwanee, GAPay Rate...Temporary workImmediate start- ...Billing Specialist Triumvirate Environmental, one of the largest environmental services firms in North America, is seeking a Billing... ...purchase orders, invoice frequency, pricing, etc.) Work with account management to secure and manage client purchase orders...Contract workWork at officeRelocation
$50k - $55k
...Coordinator will accurately process customer sales orders and sales invoices, multitask with customers, suppliers, sales managers, and accounting team members, and serve as backup to the AP department. Base Pay Range $50,000.00/yr – $55,000.00/yr Responsibilities Process...Full timeWork at office- ...an experienced Bookkeeper to support the company's day-to-day accounting, job cost, payroll reporting, and financial administration. This... ...Reporting Payroll Coordination Accounts Payable / Accounts Receivable Month-End and Year-End Accounting Job Responsibilities Maintain...For contractorsWork at officeLocal areaVisa sponsorship
$22 - $27 per hour
Bookkeeper Tiello is currently partnered with an established construction contractor seeking an experienced Bookkeeper to support the company's day-to-day accounting, job Location: Cumming, GA Compensation: $22-$27 /hourFor contractors- ...Accounts Payable / Accounting Assistant with Great Plains We have an immediate need for an AP / Accounting Assistant with Great Plains... ...). This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats....Full timeImmediate start
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work$50k - $65k
...Construction Accounts Payable Specialist Scott 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...Full timeTemporary workFor contractorsFor subcontractorWork from home
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