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Account Receivable Coordinator Jobs in Decatur, GA

Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$19 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. ESSENTIAL DUTIES ...

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 maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts ...

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 maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts ...

Lazer Logistics

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

Summary The Accounts Receivable Analyst is a member of the Accounts Receivable team, accountable for coordinating the company's AR portfolio and ensuring cash is applied accurately with payments ...

Robert Half

Accounts Receivable Clerk

Atlanta, GA · On-site

$23.75 - $27.50/hr

... receivables tasks such as billing support, customer ... account research, collections coordination, and cash application activities. * Identify workflow ...

Butler America Aerospace

A/P A/R Clerk

Kennesaw, GA · On-site

$17.75 - $23/hr

A/P and A/R Clerk Location: Kennesaw, GA (30144) Job ID: #72921 Pay Range: $17-20 Shift: M -F, 8am ... Partner with Service Coordinators and cross-functional teams to complete weekly and monthly ...

Butler America Aerospace

A/P A/R Clerk

Kennesaw, GA

$17 - $20/hr

A/P and A/R Clerk Location: Kennesaw, GA (30144) Job ID: #72921 Pay Range: $17-20 Shift: M -F, 8am ... Partner with Service Coordinators and cross-functional teams to complete weekly and monthly ...

Butler America Aerospace

A/P A/R Clerk

Kennesaw, GA

$17 - $20/hr

A/P and A/R Clerk Location: Kennesaw, GA (30144) Job ID: #72921 Pay Range: $17-20 Shift: M -F, 8am ... Partner with Service Coordinators and cross-functional teams to complete weekly and monthly ...

Dlapiper

Accounts Receivable Specialist

Atlanta, GA · Hybrid

$26.59 - $33.28/hr

Summary This position supports the Accounts Receivable department in researching and processing ... coordination with the hiring manager or supervisor and may be modified in the firm's discretion in ...

CentricsIT LLC

Billing Coordinator

Norcross, GA · On-site

$55K - $65K/yr

The Billing Coordinator partners with Service Delivery, Sales, and Accounting representative for A/R and A/P to ensure invoices are processed accurately, billing issues are resolved promptly, and ...

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Account Receivable Coordinator information

See Decatur, GA salary details

$14

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$29

How much do account receivable coordinator jobs pay per hour?

As of Aug 8, 2026, the average hourly pay for account receivable coordinator in Decatur, GA is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $18.80 and $24.18 per hour, depending on experience, location, and employer.

What is an account receivable coordinator?

Account Receivable Coordinators are professionals responsible for managing and processing incoming payments for a company. They ensure that invoices are sent to clients, payments are received on time, and accounts are accurately recorded in the financial system. Their role often involves reconciling accounts, resolving payment discrepancies, and communicating with customers to address billing issues. They play a critical part in maintaining a company's cash flow and financial accuracy.

What is the difference between Account Receivable Coordinator vs Accounts Payable Specialist?

AspectAccount Receivable CoordinatorAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments to vendors
Required SkillsBilling, invoicing, collectionsInvoice processing, vendor management
Work EnvironmentFinance or accounting departmentFinance or accounting department
CertificationsGenerally not required, but CPA or similar can helpGenerally not required, but CPA or similar can help

While both roles are part of the finance team, the Account Receivable Coordinator focuses on managing incoming payments and customer accounts, whereas the Accounts Payable Specialist handles outgoing payments to vendors. Both positions require strong attention to detail and familiarity with accounting software, making them closely related but distinct in their responsibilities.

What are some common challenges faced by account receivable coordinators, and how can they be effectively managed?

Account Receivable Coordinators often face challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. To effectively handle these issues, strong organizational skills and attention to detail are essential. Building good relationships with clients and collaborating closely with sales and finance teams can also help resolve disputes and ensure timely payments. Additionally, staying up-to-date with company policies and using accounting software proficiently can streamline workflows and reduce errors.

What are the key skills and qualifications needed to thrive as an account receivable coordinator?

To thrive as an Account Receivable Coordinator, you need strong attention to detail, numerical accuracy, and a foundational understanding of accounting principles, usually backed by an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and the ability to manage time and prioritize tasks make someone stand out in this position. These skills are critical for ensuring timely collections, maintaining accurate financial records, and supporting the financial health of the organization.
What are the most commonly searched types of Account Receivable jobs in Decatur, GA? The most popular types of Account Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Account Receivable Coordinator jobs? Cities near Decatur, GA with the most Account Receivable Coordinator job openings:
Account Receivable Coordinator jobs near you
Infographic showing various Account Receivable Coordinator job openings in Decatur, GA as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $45,307 per year, or $21.8 per hour.

Accounts Receivable Coordinator

Fujitec America

Norcross, GA • On-site

$19 - $24.25/hr

Full-time

Re-posted 3 days ago

Job description

ACCOUNTS RECEIVABLE COORDINATOR
JOB SUMMARY
Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks.
ESSENTIAL DUTIES
  • Assist branch offices by acting as a backup for AR invoicing and collections (service maintenance, callback billables, credits) as assigned by the National AR Manager
  • Create, edit, and maintain documents, forms, spreadsheets, flowcharts, presentations, etc.
  • Database entry and monitoring of information in company, customer and collection programs
  • Generate various reports relating to accounts receivable and status of accounts
  • Research unapplied payments
  • Coordinate and communicate with customers, corporate departments, and branch office teams
  • Assist with branch working "how-to" documentation
  • Special projects as requested

This job description is not intended to be all-inclusive, and the employee will also perform other reasonably related business duties.
DIRECT REPORTS
0 - None
JOB QUALIFICATIONS AND REQUIREMENTS
  • Education: Associates in related
  • Experience: Minimum 3 years in related
  • Working knowledge of Microsoft 365 Office skills: advanced in Excel; proficient in Word, Outlook and PowerPoint.

SKILLS/CORE COMPETENCIES
  • Teamwork and Cooperation
  • Communication
  • Attention to Detail
  • Customer Service Orientation

WORK ENVIRONMENT AND EXPECTATIONS
  • Job duties are performed mainly within an established office environment under normal lighting and climate-controlled tolerances. The noise level in the work environment is usually low to moderate.

The work environments are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
PHYSICAL REQUIREMENTS
  • Prolonged periods sitting at a desk and working on a computer.

This job description does not constitute a written or implied contract of employment. This job description is not intended and should not be construed to be an exhaustive list of all responsibilities, skills, efforts, or work conditions associated with the job. Furthermore, the employer reserves the right to revise or change job duties and responsibilities as the need arises.
Fujitec America is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other applicable statutorily protected group status under local, state, or federal law.
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire. Applicants must be authorized to work for any employer in the U.S. We are currently unable to sponsor or take over sponsorship of an employment visa.

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