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Account Receivable Associate Jobs in Jackson, GA

Monitor and maintain satisfactory accounts receivable levels (land and/or snow) * Coordinate with ... Associate's or Bachelor's degree in a business-related field, or equivalent experience in a ...

Production Administrative Assistant

Social Circle, GA · On-site

$18 - $22.75/hr

Inputs accounts payable and accounts receivable into accounting system * Creates Bill of Ladings as ... Job Requirements Taking care of business starts with taking care of our associates! EEO Employer: M ...

... associates. Key Accountabilities : * Manage the accounts payable and receivable process. Obtain purchase Orders, validate and process invoices. Contact vendors regarding discrepancies. * Review ...

Supply Chain Associate 1516 Kalamazoo Dr, Griffin, GA 30224 GAGRF Public Store Part-time Shift(s ... accounts receivable activities o Making deliveries with a company vehicle as necessary o Performing ...

Office Manager

Conyers, GA · On-site

$45K - $50K/yr

Oversee office finances, including payroll, accounts payable, accounts receivable, and budgeting ... Qualifications: High school diploma or equivalent required; associate or bachelor's degree ...

Manage and direct all accounts receivable and accounts payable functions, including collections. Qualifications * High school diploma or General Education Degree (GED) * Associate or bachelor ...

Accounting Technician 1

Conyers, GA · On-site

$36K - $48K/yr

Maintains accounts receivable customer files and records. Post revenues by verifying and entering ... Associate degree in a business curriculum or related field from an accredited college or university ...

Accounting Technician 1

Conyers, GA

$36K - $48K/yr

Maintains accounts receivable customer files and records. Post revenues by verifying and entering ... Associate degree in a business curriculum or related field from an accredited college or university ...

Office Manager

Macon, GA · On-site

$20 - $24/hr

Manage and direct all accounts receivable and accounts payable functions, including collections. * High school diploma or General Education Degree (GED) * Associate or bachelor's degree in Accounting ...

Office Manager

Macon, GA · On-site

$15 - $18/hr

Manage and direct all accounts receivable and accounts payable functions, including collections. Qualifications * High school diploma or General Education Degree (GED) * Associate or bachelor ...

Office Manager

Macon, GA · On-site

$20 - $24/hr

Manage and direct all accounts receivable and accounts payable functions, including collections. Qualifications * High school diploma or General Education Degree (GED) * Associate or bachelor ...

... g., Accounts Receivable, Food Stamps, WIC, coupons, checks, gift certificates, gift cards) in ... Ensure associates do not eat or drink at registers and that return-to-stock items - especially ...

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Account Receivable Associate information

See Jackson, GA salary details

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How much do account receivable associate jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for account receivable associate in Jackson, GA is $19.61, according to ZipRecruiter salary data. Most workers in this role earn between $16.63 and $21.44 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 Jackson, GA are hiring for Account Receivable Associate jobs?

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

Infographic showing various Account Receivable Associate job openings in Jackson, GA as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 27% Part Time, 1% Temporary, and 3% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $40,791 per year, or $19.6 per hour.

Accounts Receivable Associate I

RUSSELL MCCALLS INC

Decatur, GA • On-site

$18 - $20/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago


Job description

Job Overview

Gourmet Foods International is seeking a detail-oriented and organized Accounts Receivable Associate to support the day-to-day management of customer accounts and receivables.

This position is responsible for reviewing aging reports, monitoring customer payment terms, assisting with collections, reconciling accounts, and responding to inquiries from customers and sales representatives. The ideal candidate is accurate, dependable, and comfortable managing multiple priorities in a fast-paced accounting environment.

What does your day look like? Some of your duties may include:

  • Review accounts receivable aging reports and identify customers that are outside established payment terms
  • Contact customers regarding outstanding balances through phone calls, emails, and other approved collection methods
  • Handle accounts receivable inquiries from customers and sales representatives
  • Provide customer statements, invoices, and aging reports as needed
  • Reconcile customer accounts and research account discrepancies
  • Review delinquent accounts with Sales and department management
  • Export, organize, and analyze account data using Microsoft Excel and Microsoft Access
  • Assist with the application of customer payments as needed
  • Process daily credit card transactions as needed
  • Maintain accurate customer account records and collection documentation
  • Partner with internal teams to resolve billing, payment, and account-related issues

Things you need to be able to do:

  • Strong communication and customer service skills
  • Ability to communicate professionally with customers, sales representatives, and internal team members
  • Strong account reconciliation and problem-solving skills
  • Ability to manage multiple tasks while maintaining accuracy and meeting deadlines
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Office, particularly Excel and Outlook
  • Ability to work independently and collaboratively within a team environment
  • Ability to handle sensitive financial and customer information professionally and confidentially

Things that are a plus but not a deal-breaker:

  • High School Diploma or GED
  • Additional education in Accounting, Finance, Business, or a related field
  • Three or more years of Accounts Receivable, collections, accounting, or related experience
  • Experience working with customer account reconciliation and collections
  • Experience using Microsoft Access or accounting/ERP systems

What we think you’ll love about Gourmet Foods International:

  • Career Growth: College tuition reimbursement and advancement opportunities.
  • Learning Culture: Gain experience with accounting systems, customer account management, and evolving business processes.
  • Team Environment: Join a collaborative team that supports one another and works together to solve problems.
  • Meaningful Impact: Help maintain strong customer relationships while supporting the financial health of the organization.

SCHEDULE:

What else can we offer?

Gourmet Foods' benefits include Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Short-Term Disability, Long-Term Disability, and Accident Insurance. We also offer 401(k) with matching contributions, Profit Sharing, Competitive Salaries, Flexible Paid Time Off (PTO) – up to 30 days per year, Paid Holidays, Free College Tuition, PAID Parental Leave, Professional Development Programs, opportunity to grow within the Company, Employee Discount, and Referral Bonus.

Bonus, Incentives & Company-Provided Resources:

  • Market-competitive compensation
  • Company-provided technology and tools necessary to perform the role
  • Opportunities for professional development and career growth

GFI is a drug-free employer. You voluntarily consent to a pre-employment drug screen, and a background check will be conducted as part of the hiring process. Background checks can include, but are not limited to, previous employment, education, and criminal records.

Equal Employment Opportunity

Gourmet Foods International is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other characteristic protected by law.