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Account Receivable Associate Jobs in Mableton, GA

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 ...

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 ...

Accounts Receivable Associate

Kennesaw, GA · On-site

$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 ...

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 ...

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 ...

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Account Receivable Associate information

See Mableton, GA salary details

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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 Mableton, GA is $19.58, 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 are the most commonly searched types of Account Receivable jobs in Mableton, GA?

The most popular types of Account Receivable jobs in Mableton, GA are:

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

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

Accounts Receivable Associate I

RUSSELL MCCALLS INC

Decatur, GA • On-site

$18 - $20/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 22 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.