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Account Receivable Associate Jobs in Powder Springs, GA

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 ...

Hapag-Lloyd AG

Coord Cash Application

Atlanta, GA · On-site

Posts incoming cash receipts in the Company lockbox to the customer's account receivable in SAP ... Associates Degree * 2 years of experience in the Maritime preferred. * Effectively follow Hapag ...

Hapag-Lloyd AG

Coord Cash Application

Atlanta, GA

Associates Degree * 2 years of experience in the Maritime preferred. * Effectively follow Hapag ... Posts incoming cash receipts in the Company lockbox to the customer's account receivable in SAP ...

CX Employees

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Accounting Associate

Marietta, GA · On-site

$20 - $26/hr

Individual Contributor responsible for Accounts Receivable and Accounts Payable functions: AR: collections, billing, and invoicing for each region of the company. AP: processing invoices accurately ...

TRC Talent Solutions

L & D Associate

Atlanta, GA

$24 - $26/hr

... accounts receivable support services. If you thrive in a fast-paced environment, enjoy problem ... Associate degree or 2 years of relevant experience in a formal facilitator role is required ...

TRC Talent Solutions

L & D Associate

Atlanta, GA · On-site

$24 - $26/hr

... accounts receivable support services. If you thrive in a fast-paced environment, enjoy problem ... Associate degree or 2 years of relevant experience in a formal facilitator role is required ...

firstPRO 360

AR Specialist

Smyrna, GA · On-site

$26.44 - $28/hr

... of Accounts Receivable experience, with a focus on collections * Strong experience in cash ... Associate's or Bachelor's degree in Accounting, Finance, or related field preferred Skills ...

firstPRO 360

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AR, Credit and Collections Specialist

Atlanta, GA · On-site

$25 - $30/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 ...

Accountants One

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Bookkeeper

Atlanta, GA · On-site

$75K - $85K/yr

Process accounts payable and accounts receivable * Reconcile bank and credit card accounts ... Associate's degree or Bachelor's degree in Accounting preferred * 5+ years of bookkeeping ...

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Account Receivable Associate information

See Powder Springs, GA salary details

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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.

AR Specialist

Staff Financial Group

Smyrna, GA • Hybrid

$50K - $65K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted yesterday

Job description

Accounts Receivable (AR) Specialist

Who: A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections.
What: Responsible for monitoring customer accounts, processing payments, managing collections, and supporting internal teams.
When: This full-time permanent position is available immediately.
Where: Smyrna, GA, with a hybrid work model offering 1 remote day per week.
Why: The team is growing and needs a skilled AR professional to support continued business expansion.
Office Environment: Collaborative and friendly office environment, with partial work-from-home flexibility.
Salary: $50,000–$65,000 based on experience.

Position Overview:
The AR Specialist will report to the Senior Staff Accountant and play a key role in managing the accounts receivable process while supporting internal teams to ensure smooth financial operations.

Key Responsibilities:
● Monitor customer accounts to identify overdue balances
● Process incoming payments and ensure accurate application
● Contact customers to resolve payment issues and collect balances
● Prepare aging and collections reports
● Maintain detailed records of all AR activities
● Assist in credit evaluation and setting credit limits
● Collaborate with internal teams to resolve account issues
● Provide departmental support through cross-training

Qualifications:
● Minimum of 2 years of AR or collections experience required
● Associate or Bachelor’s degree in accounting or business is preferred
● Strong communication, organizational, and analytical skills
● Proficiency in financial software, Microsoft Excel, and Word
● Experience with lease/service contracts or ECI E-automate is a plus
● Ability to work independently and in a team environment
● Self-starter with potential for future growth

If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.