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Account Receivable Associate Jobs in Georgia (NOW HIRING)

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

  • Medical

  • Dental

  • Retirement

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

Accounts Receivable Specialist

Lagrange, GA · On-site

$15.75 - $20.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... 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 ...

... 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 ...

Accounts Receivable Clerk

Augusta, GA · On-site

$17 - $19/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... receivable account and compliance of all credit policies and procedures. Duties & Responsibilities ... Ability to communicate with all managers, supervisors, and fellow associates Other Requirements

Accounts Receivable Clerk

Augusta, GA · On-site

$17 - $19/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... account and compliance of all credit policies and procedures. Duties & Responsibilities * Process ... Ability to communicate with all managers, supervisors, and fellow associates Other Requirements

A/R Representative

Atlanta, GA

$22 - $27/hr

  • Medical

  • Dental

  • Vision

  • Retirement

The A/R Rep will determine the profit margin for each project assigned, generate client invoices ... Associates or Bachelors degree in Accounting preferred. * At least two years of related experience ...

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Research and resolve payment discrepancies, credits, adjustments, and account balance concerns ... Associate's degree or Bachelor's degree preferred. * 2+ years of Accounts Receivable experience ...

Accounts Receivable Specialist

Dallas, GA · Hybrid

$15.25 - $20.25/hr

  • Medical

  • Dental

  • Vision

  • PTO

... accurate customer account information within QuickBooks Online Process customer credits ... Associate's or Bachelor's degree in Accounting, Finance, or Business (preferred but not required ...

Accounts Receivable Specialist

Dallas, GA · Hybrid

$15.25 - $20.25/hr

  • Medical

  • Dental

  • Vision

  • PTO

... accurate customer account information within QuickBooks Online Process customer credits ... Associate's or Bachelor's degree in Accounting, Finance, or Business (preferred but not required ...

Accounts Receivable Coordinator

Norcross, GA · On-site

$19 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... Associates in related * Experience: Minimum 3 years in related * Working knowledge of Microsoft 365 ...

Accounts Receivable Coordinator

Norcross, GA

$18.75 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... Associates in related * Experience: Minimum 3 years in related * Working knowledge of Microsoft 365 ...

Showing results 21-40

Account Receivable Associate information

See Georgia salary details

$10

$18

$25

How much do account receivable associate jobs pay per hour?

As of Aug 16, 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?

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 is an account receivable associate?

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:

Infographic showing various Account Receivable Associate job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 27% Part Time, 2% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,816 per year, or $18.2 per hour.

Accounts Receivable Team Lead

Americold Logistics, Inc.

Atlanta, GA • On-site

Full-time

Re-posted 15 days ago


Americold Logistics rating

7.2

Company rating: 7.2 out of 10

Based on 118 frontline employees who took The Breakroom Quiz

187th of 364 rated logistics


Job description


What you'll do:
The Accounts Receivable (AR) Team Lead will be responsible for overseeing daily AR activities, including past due and aged invoice follow-up, dispute and issue resolution, and 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 leadership and cross-functional partners to remove process barriers, drive timely issue resolution, and increase payment efficiency. The AR Team Lead plays a critical role in optimizing cash flow and supporting the organization's financial objectives.
Essential Functions:
• Lead and support Accounts Receivable team members, providing guidance, prioritization, and coaching to meet performance goals.
• Proactively monitor, review, and analyze AR activities for the team portfolio and communicate results, trends, and improvement opportunities to management.
• Review aging reports and drive actions to reduce past-due balances and risk exposure.
• Identify process gaps and help implement process improvements and strategies to improve collections efficiency and accuracy.
• Build and maintain strong working relationships with customers, business development teams, and internal partners.
• Resolve complex or escalated customer account issues.
• Track team performance and support training and development.
• Foster a customer-centric culture grounded in empathy, professionalism, and decisive, solution-focused action.
• Support the execution of special projects and ad-hoc analysis as requested by management or based on the need within the organization.
• Subject matter expert for critical department processes.
What Experience and Education You Need:
• Bachelor's degree (Accounting or Finance preferred) or equivalent work experience.
• Minimum 3+ years prior experience in AR, accounting, or finance, or similar function within order to cash.
• Minimum 3+ years of experience working with a large ERP.
• Strong understanding of AR processes and aging management.
• Intermediate to advanced Excel skills (VLOOKUP, xlookup, pivot tables).
• Detail-oriented with strong analytical and problem-solving skills.
• Strong interpersonal, organizational, and written/verbal communication skills with the ability to work independently.
• Strong understanding of the order-to-cash transaction life cycle.
• General understanding of SOX audit requirements in a publicly traded company.
What Could Set You Apart:
• Oracle experience preferred.
• Prior experience leading or mentoring a team preferred.
• Exposure to process improvement or system implementations.
• Strong ability to analyze AR data and drive action.
• Demonstrated success improving AR aging and collection performance.
Physical Requirements:
The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.
• Requires the ability to sit for long periods of time, with frequent interruptions.
• Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending.
• Requires manual dexterity with normal hand and finger movements for typical office work.
• Talking, hearing, and seeing are important elements of completing assigned tasks.
• May require travel by automobile and airplane for business.
• May require a visit to the facility operation in temperatures at or below freezing.
• May carry loads related to travel and occasionally lift, carry, position, or move objects weighing up to 20 pounds.
• Requires the use of various electronic tools.
• Requires the ability to relate to others beyond giving and receiving instructions: must partner with colleagues without exhibiting behavioral extremes.
• Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management.
Americold is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. EOE/AA M/F/D/V DFW.

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