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Account Receivable Associate Jobs in Powder Springs, GA

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 ...

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 ...

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 ...

Staff Financial Group

AR Specialist

Smyrna, GA · Hybrid

$50K - $65K/yr

Accounts Receivable (AR) Specialist Who: A well-established organization is seeking an AR ... Associate or Bachelor's degree in accounting or business is preferred ● Strong communication ...

CRH

AR Analyst

Atlanta, GA · On-site

$23.50 - $30/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 ...

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 ...

Trinity Partners LLC

Property Associate

Atlanta, GA · On-site

$16.25 - $22/hr

... in Accounts Receivable, Accounts Payable, Lease Administration, and work order management ... Responsibilities The Property Associate is responsible for supporting the property management team ...

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

Account Receivable Associate information

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How much do account receivable associate jobs pay per hour?

As of Sep 7, 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 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 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

firstPRO 360

Atlanta, GA • On-site

$19.50 - $25.75/hr

Other

Medical, PTO

Re-posted 13 days ago

Job description

firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required.


*Excellent growth opportunity*

*Supportive management*

*Health benefits, paid time off, and other perks!*


Responsibilities:

  • Contact commercial/business (B2B) customers to collect on outstanding past due balances
  • Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
  • Review credit for customers, assessing risk, and adjusting for release, holds, and eligibility
  • Receive and post payments to customers' accounts via ACH, wire, etc.
  • Reconcile accounts to ensure all information is correct for accurate reporting
  • Perform routine record maintenance, checking for discrepancies and correcting as necessary
  • Perform special tasks and complete projects as needed for the department


Qualifications:

  • 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 similar ERP
  • Excellent written and verbal communication skills
  • Ability to prioritize and multitask
  • Ability to build rapport with clients and customer

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