Accounts Receivable Specialist
Critter Control
Commercial Accounts Receivable Specialist At Orkin, we don't just protect homes and businesseswe build lasting relationships with our customers through 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 internal teams to deliver outstanding customer experiences. This position is ideal for a driven professional who enjoys problem-solving, analyzing account activity, building client relationships, and contributing to a high-performing team. If you thrive in a fast-paced environment where your work directly impacts company cash flow and customer satisfaction, we'd like to hear from you. Ready to start a career with staying power? Apply now! Responsibilities We are seeking an energetic and customer-focused Collections Specialist to support our team. What You'll Do As a Commercial Accounts Receivable Specialist, you will be responsible for managing a portfolio of commercial customer accounts and ensuring timely collection of outstanding balances. Key Responsibilities Manage a designated portfolio of commercial accounts receivable. Proactively contact customers regarding past-due balances through phone, email, and other communication channels. Investigate and resolve payment delays, billing concerns, disputes, and account discrepancies. Analyze aging reports and prioritize collection efforts to maximize cash flow and reduce delinquency. Negotiate payment arrangements while maintaining strong customer relationships. Document all collection activities, customer communications, and resolutions within company systems. Collaborate with Branch Operations and Billing teams to resolve account issues and expedite payment. Monitor customer payment trends and identify high-risk accounts requiring escalation. Support month-end and year-end accounts receivable processes. Ensure compliance with company policies, internal controls, and collection procedures. Meet or exceed collection goals and portfolio performance metrics. Identify opportunities to improve collection processes and customer payment behaviors. Maintain a high level of professionalism and customer service in all interactions. What type of benefits will you receive? Competitive compensation Medical, dental, and vision insurance 401(k) with company match Paid time off and holidays Career development and advancement opportunities Paid training and continuous learning Employee assistance programs Volunteer and community engagement opportunities A stable, recession-resistant industry Voted Top Workplaces 6 years in a row by The Atlanta Journal-Constitution! Qualifications What We're Looking For Required Qualifications High school diploma or equivalent required. Experience in Accounts Receivable, Commercial Collections, Credit & Collections, Customer Financial Services, or related finance roles. Strong understanding of accounts receivable processes and collection practices. Excellent verbal and written communication skills. Ability to build professional relationships with internal and external customers. Strong organizational skills with the ability to manage multiple priorities. Proficiency in Microsoft Excel and Microsoft Office applications. Ability to analyze account activity and troubleshoot payment issues independently. What Success Looks Like Successful candidates will demonstrate: Strong ownership of their accounts and results. Consistent achievement of collection and aging reduction goals. Excellent customer service while maintaining collection effectiveness. Sound decision-making and problem-solving skills. Attention to detail and commitment to accuracy. Ability to collaborate effectively across departments. Are you ready to take your CAREER to the next level? Apply in minutes with a resume even from your mobile device! Orkin is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. We will consider for employment all qualified applicants in a manner consistent with the requirements of applicable state and local laws.
- ...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...SuggestedFull timeWork at office
- ...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...SuggestedImmediate start
- ...growing in sales, size and people, and we hope YOU are eager to be an important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in office, M-F, 8-5 Summary: Extensive communication between internal...SuggestedBase plus commissionCasual workWork at office
$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,...SuggestedHourly payWork at officeRemote work- ...of Atlanta Tech Village — surrounded by founders, builders, and innovators. 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 in ensuring...Suggested
- ...Accounts Receivable Specialist 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...Work experience placementInternshipWork at officeLocal area
- ...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...Work experience placementInternshipWork at officeLocal area
- ...We are hiring a dedicated Financial Specialist to manage client accounts, resolve billing inquiries, and maintain our high standards of financial... ...attention to detail to a team that values both results and Accounts Receivable, Specialist, Accounting, Staffing, Account...
$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...Full time- The Accounts Receivable Specialist will work with external customers and internal teams to ensure the timely payment of service and project invoices. This person will partner with the billing team to ensure all invoices are correctly submitted to our customers. The AR...Work at office
- ...build lasting relationships with our customers through 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...Work at officeLocal areaRemote work
- ...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 workWork experience placementLocal areaFlexible hours
$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 payWork at office- 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...
- McKenney’s Inc. is seeking an Accounts Receivable Specialist to collaborate with customers and internal teams to ensure timely payment of service and project invoices. The role partners with the billing team to ensure correct invoice submission and seeks opportunities...Work at office
- ...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 workRemote work
- 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...Full time
- We are hiring for: Accounts Receivable Specialist Type: Regular 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...Full timeContract workWork at office
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service–driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...Work at officeLocal area
- ...Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric team for opportunities to work with the best team and build your career with Ace University! Since our inception in...Full timeContract workApprenticeshipWork at officeLocal area
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service-driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...Local area
- ...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 workRemote 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, HealthcareWork from home
$60k - $70k
Overview The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and...Local areaImmediate start- ...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 officeRemote work
- ...and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. Accounts Receivable Specialist Capital City Club has an immediate opening for an Accounts Receivable Specialist to join the team in our Brookhaven office...Full timeWork at officeImmediate start
$25 - $32.93 per hour
We are hiring a dedicated Financial Specialist to manage client accounts, resolve billing inquiries, and maintain our high standards of financial accuracy... ...and achieve departmental goals. Skills Aging Receivables JD Edwards Lease Administration Excel ERP...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...Accounts Receivable Specialist Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) – Dunwoody, GA 30338 Growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity. Key Responsibilities...Contract work
- ...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 timeWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Liberty Personnel Services, Inc. is looking for a highly organized Accounts Receivable Coordinator to join our corporate finance team in Atlanta, Georgia. This role involves acting as a central contact for project managers and client billing departments, coordinating the...
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