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Account Receivable Associate Jobs in Georgia (NOW HIRING)

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA

$14.75 - $19.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

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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 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:

Account Receivable Associate jobs near you
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 / Accounts Payable Specialist

Enervex Inc

Alpharetta, GA • On-site

$19.25 - $25.50/hr

Full-time

Posted 9 days ago

Job description

Description:

The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position was created to build extended process knowledge within the team so that business operations continue without interruption when team members are out. The ideal candidate has a solid understanding of the general accounting cycle, has previously managed customer and vendor relationships, and is comfortable serving as a first point of contact for visitors and callers as part of front-desk reception duties.


Accounts Payable Processing

  • Process external and internal invoices and ACH payments with accurate coding.
  • Collaborate with and educate internal customers on proper account coding to confirm classifications.
  • Ensure the integrity of outgoing payments and cash flow.
  • Request W-9s and other documentation to ensure authorized payments.
  • Work to resolve vendor issues promptly and courteously.
  • Receive and record all cash, check, credit card, and ACH payments daily.

Accounts Receivable Processing

  • Record agency receivables and bank deposits.
  • Provide receivable cash flow projections.
  • Generate monthly statements for external agencies and organizations.
  • Provide excellent customer service to agencies in tracking and collecting past-due accounts.

Reception & Front-Desk Support

  • Answer, screen, and route incoming phone calls in a professional and courteous manner.
  • Greet and assist visitors, vendors, and guests, and direct them to the appropriate staff.
  • Take and relay accurate messages and respond to general inquiries.
  • Manage incoming and outgoing mail and deliveries at the front desk.
  • Maintain a welcoming, organized reception area and support general office coordination.

Other Financial Responsibilities

  • Filing and scanning of financial records and supporting documentation.
  • Provide schedules and reports required for the annual financial audit and tax return.
  • Perform other duties as assigned by the Accounting Manager.


Requirements:

Required Qualifications

  • Working knowledge of the general accounting cycle and standard AR/AP practices.
  • Prior experience in accounts payable and/or accounts receivable roles.
  • Demonstrated experience managing customer and/or vendor relationships.
  • Strong attention to detail and a high degree of accuracy with financial data.
  • Proficiency with accounting software and Microsoft Office (especially Excel).
  • Excellent written and verbal communication and interpersonal skills.
  • Professional phone manner and comfort serving as a front-desk point of contact.
  • Ability to handle sensitive financial information with discretion and confidentiality.

Preferred Qualifications

  • Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • Experience with ERP or integrated accounting systems.
  • Familiarity with ACH processing and bank deposit procedures.
  • Prior receptionist or front-office experience in a professional setting.

Key Competencies

  • Accuracy and organizational discipline in high-volume transactional work.
  • Discretion and integrity when handling confidential financial information.
  • Adaptability and willingness to cross-train and cover multiple functions.
  • Team orientation and a collaborative, service-minded approach.
  • Dependability and strong time management under recurring deadlines.

Why Join ENERVEX?

At ENERVEX, we offer more than just a job, we provide an opportunity to grow, innovate, and excel in a dynamic environment.

You’ll benefit from:

  • A collaborative and mentorship-driven workplace.
  • Opportunities for career advancement and professional development.
  • A competitive salary and comprehensive benefits package.