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Account Receivable Associate Jobs in Georgia (NOW HIRING)

Flow Control Group

Accounts Receivable Associate

Kennesaw, GA · On-site

$17.50 - $22.75/hr

Company: Engineered Specialty Products, Inc About Us Engineered Specialty Products (ESP) has been a leader in Quality Pressure and Temperature Instruments for over 25 years. With strong product lines ...

flowcontrol

Accounts Receivable Associate

Kennesaw, GA

$17.50 - $22.75/hr

Job Summary We are seeking a detail-oriented and proactive Finance Assistant to support our brand in managing daily accounting tasks. The ideal candidate will have a passion for numbers and accuracy ...

flowcontrol

Accounts Receivable Associate

Kennesaw, GA

$17.50 - $22.75/hr

Job Summary We are seeking a detail-oriented and proactive Finance Assistant to support our brand in managing daily accounting tasks. The ideal candidate will have a passion for numbers and accuracy ...

flowcontrol

Accounts Receivable Associate

Kennesaw, GA

$17.50 - $22.75/hr

Job Summary We are seeking a detail-oriented and proactive Finance Assistant to support our brand in managing daily accounting tasks. The ideal candidate will have a passion for numbers and accuracy ...

Sandvik

Accounts Receivable Specialist

Smyrna, GA · On-site

$19.75 - $26.25/hr

The Account Receivable Specialist is responsible for processing and organizing customer invoices ... Associate's Degree * Analytical skills * Demonstrated Success in Customer Service focused roles

SMC Region USC

Accounts Receivable Specialist

Smyrna, GA

$19.75 - $26.25/hr

The Account Receivable Specialist is responsible for processing and organizing customer invoices ... Associate's Degree * Analytical skills * Demonstrated Success in Customer Service focused roles

Americold

Accounts Receivable Team Lead

Atlanta, GA

... account reconciliations for a team of Accounts Receivable associates. This role ensures accuracy, efficiency, and consistency across the end-to-end AR process. This role will work closely with ...

Americold

Accounts Receivable Team Lead

Atlanta, GA

... account reconciliations for a team of Accounts Receivable associates. This role ensures accuracy, efficiency, and consistency across the end-to-end AR process. This role will work closely with ...

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Provide customer service regarding collection issues, prepare customer refund and account ... Associate's degree or an equivalent combination of education, training, and experience may ...

Mountville

Accounts Receivable Specialist

Lagrange, GA · On-site

$15.75 - $20.75/hr

... account reconciliations. This position works closely with Customer Experience, Sales, and ... High school diploma required; associate's degree in accounting, business, or a related field ...

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Georgia

Account Receivable Associate information

See Georgia salary details

$10

$18

$25

How much do account receivable associate jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for account receivable associate in Georgia is $18.18, according to ZipRecruiter salary data. Most workers in this role earn between $15.43 and $19.90 per hour, depending on experience, location, and employer.

What is the difference between Account Receivable Associate vs Accounts Payable Clerk?

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

What are the key skills and qualifications needed to thrive as an Account Receivable Associate, and why are they important?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges Account Receivable Associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What are Account Receivable Associates?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.
What are the most commonly searched types of Account Receivable jobs in Georgia? The most popular types of Account Receivable jobs in Georgia are:
What cities in Georgia are hiring for Account Receivable Associate jobs? Cities in Georgia with the most Account Receivable Associate job openings:
Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Georgia as of July 2026, with employment types broken down into 85% Full Time, 10% Part Time, 1% Temporary, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $37,816 per year, or $18.2 per hour.

Accounts Recievable

Brammeier Computer Services

Grayson, GA

$18 - $22.75/hr

Full-time

Posted 22 days ago

Job description

About Us:

With a three-decade history on the forefront of the stone market, Best Cheer Stone (BCS) embodies affordable excellence in stone materials. Our goal is to bring the most exquisite stone in the world to fabricators and commercial builders everywhere, pairing the personalized service of a local stonemason with the large-scale capabilities of a global distributor. Our factory-direct facilities on both coasts offer slabs, prefabricated countertops, prefabricated vanity tops, tiles, mosaics, facade panels and cut-to-size items; our west coast facility is home to the country's largest selection of prefabricated countertops and vanity tops.


The Accounts Receivable Associate provides the administrative and bookkeeping support and streamline company's financial recordkeeping. This position manages all communications relating to invoices and incoming bills and may work with Accounts Payable to balance company financial records. Responsibilities include but not limited to maintaining knowledge of company bookkeeping policies, auditing business ledgers, organizing invoices and handling the collections process for client accounts with past-due balances. Account Receivable Associate also processes and records any unique billing situations that fall outside of regular operations such as custom payment plans.


Duties/Responsibilities:

  • Verifies and collects payments prior to releasing sales orders to warehouse for shipping.
  • Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
  • Creates invoices according to company practices; submits invoices to customers.
  • Processes end of day payment registration and verifications.
  • Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
  • Creates reports regarding the current status of customer accounts as requested.
  • Research customer discrepancies and past-due amounts with the assistance of the Accounting Manager and other staff.
  • Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least monthly) basis.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts monthly.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to Sales or Operations departments.
  • Collects and submits receiving documents with matching invoices from vendors for payment approval from the regional General Manager, and forward related documents to corporate office for payable process.
  • Creates and update vendor folders.
  • Performs other related duties as assigned.


Required Skills/Abilities:

  • 2-3 years proven experience in accounts payable or relevant experience.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.
  • Associate degree is preferred.

If you're ready to elevate your career in sales within the thriving Stone Industry, submit your resume, along with a cover letter detailing your relevant experience. Join Best Cheer Stone in delivering excellence and innovation to our clients!


Best Cheer Stone is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.


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