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Account Receivable Associate Jobs in Mableton, GA

FLOOD BROTHERS INC

A/R Representative

Atlanta, GA · On-site

$22 - $27/hr

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 ...

firstPRO 360

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Associate's degree or better in Accounting, Finance or related field preferred * 2+ years' experience in Accounts Receivable is required * Experience utilizing systems such as JD Edwards, Oracle, or ...

FLOOD BROTHERS INC

A/R Representative

Atlanta, GA · On-site

$22 - $27/hr

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 ...

Curant Health

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 ...

Hapag-Lloyd AG

Coordinator Accounts Receivable

Atlanta, GA · On-site

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Associates Degree with 2 years of experience in accounting or the equivalent combination of ...

Acuity, Inc.

Accounts Receivable Specialist

Decatur, GA · On-site

$19.75 - $26/hr

The Company is powered by approximately 13,000 dedicated and talented associates. Visit us at www ... Resolve Account Discrepancies: Investigate and resolve issues including pricing discrepancies ...

Fujitec America

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 ...

Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$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 ...

Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$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 ...

Acuity Brands

Accounts Receivable Specialist

Decatur, GA · On-site

$19.75 - $26/hr

The Company is powered by approximately 13,000 dedicated and talented associates. Visit us at www ... Resolve Account Discrepancies: Investigate and resolve issues including pricing discrepancies ...

Socket.dev

Accounts Receivable Supervisor

Atlanta, GA · On-site

$60 - $80/hr

Prepare account reviews and conduct periodic conference calls with District personnel to review ... Bachelor's degree with 2-4 years of experience, or an Associate degree preferred; alternatively 5-8 ...

Schindler Group

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

... Associate Degree with 1-2 years of previously noted experience Work Experience & Skills ... Account Management experience is preferred. * Experience using SAP is preferred. * Good analytical ...

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Showing results 21-40

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

Account Receivable Associate information

See Mableton, GA salary details

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$27

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:

Account Receivable Associate jobs near you

Accounts Receivable Specialist

Curant Health

Smyrna, GA • On-site

$20.25 - $26.75/hr

Full-time

Re-posted 8 days ago

Job description

OIN A LEADING HEALTHCARE COMPANY

You dream of a great career with a great company – where you can make an impact and help people. We dream of giving you the opportunity to do just this.

What helps set Curant Health apart?  FULLTIME POSITION, NO NIGHTS, NO WEEKENDS, PAID HOLIDAYS, AND EMPLOYEE BENEFITS! Yes, that’s correct. We are not only committed to improving the lives of the patients we serve, but yours as well. Curant means CARE, and that is just what we do.

Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013. Our Medication Care Management® (MCM) programs and processes are proven to improve outcomes while reducing overall healthcare costs for our patients.

Curant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients. 

Responsibilities
  •  Serve as a customer service resource for patients, customers, payers, and internal departments by responding promptly and professionally to billing, payment, and

    account inquiries.

  • Answer incoming phone calls, provide accurate information, listen to customer concerns, and assist callers with payment questions, account balances, and billing follow-up needs.

  • Accept and process payments in a courteous and confidential manner, ensuring payment details are documented accurately and securely.

  • Research and resolve payment discrepancies, credits, adjustments, and account balance concerns while providing clear and timely updates.

  • Communicate with patients, customers, payers, and internal teams to gather information, explain account activity, and support timely resolution of billing issues.

  • Post payments and update accounts receivable records to reflect current account activity and customer interactions.

  • Maintain accurate records of customer contacts, payment status, follow-up actions, and resolution notes.

  • Monitor aging reports and follow up on unpaid, underpaid, or partially paid balances using a professional and service-oriented approach.

  • Maintain compliance with company policies, payer guidelines, HIPAA, and pharmacy regulatory standards while protecting customer confidentiality.

Qualifications
  •  Pharmacy claims adjudication experience preferred.
  • Pharmacy technician experience preferred.
  • Associate’s degree or Bachelor’s degree preferred.
  • 2+ years of Accounts Receivable experience preferred.

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