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Account Receivable Associate Jobs in Powder Springs, GA

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 ...

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 ...

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 ...

Steamboat Group

AR Representative

Kennesaw, GA

$17.50 - $22.25/hr

Associate degree in Accounting or Finance preferred. * At least one year of accounts receivable experience. * Experience with Microsoft Office, including Excel, Word, and Outlook. Why Choose Us?

Lewis Brisbois

AR Supervisor

Atlanta, GA · Hybrid

... A/R per firm's policy * Performs other duties as assigned Qualifications and Requirements: * Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five (5) ...

Lewis Brisbois

AR Supervisor

Atlanta, GA · On-site

... A/R per firm's policy * Performs other duties as assigned Qualifications and Requirements: * Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five (5) ...

Lewis Brisbois

AR Supervisor

Atlanta, GA · Hybrid

... A/R per firm's policy * Performs other duties as assigned Qualifications and Requirements: * Associates Degree in a related field. (Bachelor's degree in related field a plus) * At least five (5) ...

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Powder Springs, GA

Account Receivable Associate information

See Powder Springs, GA salary details

$12

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How much do account receivable associate jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for account receivable associate in Powder Springs, GA is $20.39, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $22.31 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 Powder Springs, GA?

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

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

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

Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Powder Springs, GA as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 24% Part Time, 1% Temporary, and 3% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $42,408 per year, or $20.4 per hour.

Accounts Receivable Specialist

Curant Health

Smyrna, GA • On-site

$20.25 - $26.75/hr

Full-time

Posted 18 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.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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