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Account Receivable Associate Jobs in Canton, GA (NOW HIRING)

Avcend

Accountant I

Alpharetta, GA · On-site

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. * 2+ years of accounts receivable, cash application, or accounting experience preferred.

Avcend

Accountant I

Alpharetta, GA · On-site

Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. * 2+ years of accounts receivable, cash application, or accounting experience preferred.

CRH

AR Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

Associate's Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience * Intermediate to advanced Excel skills and proficient with MS office * Excellent ...

Hei Hotels Inc.

Associate Director Of Finance

Atlanta, GA · On-site

$68 - $110/hr

Accounts Receivable and Cash Flow Manage and oversee all Accounts Receivable functions, including ... Train associates in job responsibilities. Comply with attendance rules and be available to work on ...

BelPak

Finance Associate - Export Site

Acworth, GA · On-site

$45K - $55K/hr

The Finance Associate will be located at 450 Export Boulevard, Mississauga. Position Summary ... accounts receivable (AR) and accounts payable (AP) functions, including but not limited to AR ...

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CX Employees

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Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

Individual Contributor responsible for Accounts Receivable and Accounts Payable functions: AR: collections, billing, and invoicing for each region of the company. AP: processing invoices accurately ...

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Canton, GA

Account Receivable Associate information

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How much do account receivable associate jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for account receivable associate in Canton, GA is $20.33, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $22.26 per hour, depending on experience, location, and employer.

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 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 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.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Canton, GA are hiring for Account Receivable Associate jobs?

Cities near Canton, GA with the most Account Receivable Associate job openings:

Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Canton, GA as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 25% Part Time, 1% Temporary, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $42,285 per year, or $20.3 per hour.

Accounts Receivable Specialist

Affinia Default Services LLC

Roswell, GA • On-site, Remote

$50K - $70K/yr

Full-time

Re-posted 7 days ago

Job description

Description

About Us:

McCalla Raymer Leibert Pierce, LLP is a leading multi-state law firm providing legal services to mortgage lenders, servicers, investors, and financial institutions throughout the United States. Our team is committed to delivering exceptional client service through operational excellence, innovation, and a collaborative work environment.


JOB SUMMARY:

We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting Department. This position is responsible for the daily processing and application of incoming funds, preparation of bank deposits, and accurate posting of cash receipts to firm and client accounting systems. The ideal candidate possesses strong organizational skills, exceptional attention to detail, and the ability to manage multiple priorities in a fast-paced professional services environment.


DUTIES & RESPONSIBILITIES:

  • Process and apply daily cash receipts, wire transfers, ACH payments, and other incoming funds.
  • Prepare, scan, and submit daily check deposits using onsite remote deposit scanners.
  • Ensure deposits are accurately applied to the appropriate firm and client bank accounts.
  • Reconcile daily deposit activity to bank records and internal accounting systems.
  • Research and resolve unapplied, misapplied, or unidentified cash transactions.
  • Maintain accurate documentation and audit trails for all cash receipt and deposit activities.
  • Review remittance information and ensure proper allocation of payments.
  • Assist with daily cash balancing and reconciliation processes.
  • Monitor bank activity and notify management of discrepancies or unusual transactions.
  • Respond to payment inquiries from attorneys, clients, vendors, and internal departments.
  • Support month-end and year-end close activities related to cash receipts and reconciliations.
  • Assist with accounting projects, process improvements, and other duties as assigned.
  • Ensure compliance with firm policies, procedures, and internal controls.

 SUPERVISORY RESPONSIBILITIES:

This position does not have supervisory responsibilities.


EDUCATION & WORK EXPERIENCE:

  • Associate's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • Equivalent combination of education and relevant work experience may be considered.
  • One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred.
  • Experience working with remote deposit scanners and electronic banking platforms is a plus.
  • Law firm, professional services, financial services, or high-volume transaction processing experience preferred.
  • Intermediate proficiency in Microsoft Excel and Microsoft Office applications required.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to handle confidential financial information with discretion.
  • Effective written and verbal communication skills.
  • Ability to work independently while contributing as part of a team.
  • Ability to meet daily processing deadlines in a fast-paced environment.

PHYSICAL DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this position, the employee is frequently required to sit, speak, hear, and use a computer workstation. The employee may occasionally stand, walk, reach with hands and arms, and handle physical checks and banking documents. The employee may occasionally lift and/or move items weighing up to 15 pounds. Specific vision abilities required include close vision and the ability to adjust focus..


WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This position is fully in-office and is not eligible for remote work. Regular attendance during standard business hours is required. Daily use of banking systems, accounting software, and remote deposit scanning equipment is expected. The office environment is generally quiet to moderate in noise level. This position is fully in-office.


We offer a comprehensive compensation package, which includes a salary commensurate with experience and accomplishments.


If you possess the requisite qualifications and are seeking the challenge of working in a growing firm, please submit your resume in confidence. 


All applicants applying for U.S. job openings must be authorized to work in the United States.

  • Please note: No employment sponsorship or support will be given for this position. McCalla Raymer Leibert Pierce, LLP will not consider any employment immigration sponsorship or support. This means that McCalla Raymer Leibert Pierce, LLP will not support any CPT, OPT, or STEM OPT plans, nor sponsor in any NIV category (including TN, E-3, H-1B, O-1), or submit the position in the H-1B Registration; or
  • Visa sponsorship nor immigration support is not available. Applicants must be legally authorized to work in the United States now and in the future. The company does not provide visa sponsorship or any immigration support (including STEM OPT training plan) for this position 

Because of the high volume of calls received, only qualified candidates will be contacted for consideration.


NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties to meet the ongoing needs of the organization.



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