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Account Receivable Entry Level Jobs in Georgia (NOW HIRING)

EAE USA Inc

Accounts Receivable Specialist

Tucker, GA · On-site

$19 - $25.25/hr

... account maintenance, and reporting support. This role is between an entry-level position and a full ... Accounts Receivable & Invoicing * Process and post customer invoices, payments, and credit memos in ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ace Electric

Accounts Receivable Specialist

Valdosta, GA · On-site

$14.75 - $19.75/hr

Minimum of 3 years of accounts receivable, billing, collections, or accounting experience; this is not an entry-level role. * Strong knowledge of AR processes, including invoicing, payment ...

Ed Voyles Automotive Group

Entry Level Office Clerk

Marietta, GA · On-site

$16.25 - $21.75/hr

General Office Clerk / Entry-Level Accounting Data Entry Clerk Are you detail-oriented and eager to ... Prior exposure to accounts receivable a plus * Ability to prioritize tasks and meet deadlines in a ...

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Account Receivable Entry Level information

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$11

$19

$27

How much do account receivable entry level jobs pay per hour?

As of Aug 12, 2026, the average hourly pay for account receivable entry level in Georgia is $19.62, according to ZipRecruiter salary data. Most workers in this role earn between $16.44 and $21.73 per hour, depending on experience, location, and employer.

What is the difference between Account Receivable Entry Level vs Accounts Payable Clerk?

AspectAccount Receivable Entry LevelAccounts Payable Clerk
CredentialsHigh school diploma or equivalent; basic accounting knowledgeHigh school diploma or equivalent; basic accounting knowledge
Work EnvironmentFinance or accounting departments; office settingFinance or accounting departments; office setting
Employer & Industry UsageCommon in retail, healthcare, and service industriesCommon in retail, manufacturing, and service industries
Search & Comparison IntentPeople looking to start in accounts receivable rolesPeople exploring accounts payable roles

Both roles involve basic accounting tasks in similar environments, but Account Receivable Entry Level focuses on managing incoming payments, while Accounts Payable Clerk handles outgoing payments. Understanding these differences helps job seekers find the right entry-level position aligned with their skills and career goals.

Can you be an accounts receivable clerk without experience?

An accounts receivable clerk position often requires basic knowledge of accounting principles and familiarity with accounting software, but many entry-level roles are open to candidates without prior experience. Employers may provide on-the-job training, and relevant skills such as attention to detail and organization can help candidates qualify for these roles.

What is an account receivable entry level job?

Account Receivable Entry Level jobs involve processing incoming payments, managing customer invoices, and maintaining accurate financial records for a company. Employees in these roles typically handle tasks such as posting payments to accounts, reconciling discrepancies, and communicating with customers to resolve payment issues. These positions are ideal for individuals starting their career in accounting or finance, as they provide foundational experience in bookkeeping and financial administration. Attention to detail, organizational skills, and basic knowledge of accounting principles are important for success in this role.

What skills and qualifications are needed to thrive as an account receivable entry level professional?

To thrive as an Account Receivable Entry Level professional, you need strong attention to detail, basic accounting knowledge, and a high school diploma or associate degree in accounting or finance. Familiarity with accounting software such as QuickBooks or SAP, and proficiency in Microsoft Excel, are typically required. Effective communication, organizational skills, and reliability help you manage transactions and interact with clients and team members. These competencies ensure accurate financial records, timely collections, and smooth financial operations for the organization.

What qualifications do you need for account receivable entry level?

An entry-level accounts receivable position typically requires a high school diploma or equivalent, basic math skills, and familiarity with accounting software such as Excel or QuickBooks. Strong attention to detail, good communication skills, and the ability to work in a team are also important qualifications.

What are common challenges faced by entry-level accounts receivable professionals, and how can they be overcome?

Entry-level Accounts Receivable professionals often face challenges such as managing a high volume of invoices, ensuring timely follow-up on outstanding payments, and maintaining accuracy in data entry. Staying organized, utilizing accounting software efficiently, and maintaining clear communication with clients and team members can help overcome these hurdles. Many organizations provide training and support, allowing new hires to develop their skills and gain confidence in the role over time.
What are the most commonly searched types of Account Receivable jobs in Georgia? The most popular types of Account Receivable jobs in Georgia are:
What are popular job titles related to Account Receivable Entry Level jobs in Georgia? For Account Receivable Entry Level jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Account Receivable Entry Level jobs in Georgia look for? The top searched job categories for Account Receivable Entry Level jobs in Georgia are:
What cities in Georgia are hiring for Account Receivable Entry Level jobs? Cities in Georgia with the most Account Receivable Entry Level job openings:
Account Receivable Entry Level jobs near you
Infographic showing various Account Receivable Entry Level job openings in Georgia 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 $40,805 per year, or $19.6 per hour.

Accounts Receivable Specialist

EAE USA Inc

Tucker, GA • On-site

$19 - $25.25/hr

Full-time

Posted 10 days ago

Job description

Position Summary

The Accounts Receivable Specialist will support day-to-day management of customer receivables within EAE USA's SAP S/4HANA environment. Daily work will be performed within SAP S/4HANA, including invoicing, cash application, customer account maintenance, and reporting support. This role is between an entry-level position and a full AR Analyst — ideal for someone with a working foundation in accounting or AR who is ready to grow into more complex reconciliation, reporting, and revenue-related work. The role partners closely with the Accounting Team and project execution to support accurate, timely receivables reporting.


Accounts Receivable & Invoicing

• Process and post customer invoices, payments, and credit memos in SAP accurately and on schedule.

• Apply customer payments and resolve unapplied cash and short-pay discrepancies.

• Support downpayment and milestone billing tracking for project-based customer contracts.

• Submit and track customer invoices through third-party procurement/e-invoicing platforms (e.g., SAP Ariba) in addition to direct submission, ensuring timely receipt and acceptance by the customer

• Respond to routine customer inquiries regarding invoices, statements, and payment status.


Reconciliation & Reporting

• Monitor customer account balances and assist with aging analysis and follow-up collections.

• Support monthly AR reconciliations, including matching payments to open invoices and identifying discrepancies.

• Assist in preparing AR aging reports and other recurring reporting deliverables for management review.

• Assist with month-end close tasks related to AR, under the guidance of the Accounting Team Lead.

Customer & Master Data Support

• Help maintain accurate customer master data in SAP, including tax documentation (W-9s, exemption certificates).

• Document and follow standard operating procedures; flag process gaps or inconsistencies as they're identified.

• Take on increasing responsibility over time, including more complex reconciliations and customer-specific projects, as skills develop.


Responsibilities

· Conduct routine collection activities on past-due accounts.

· Maintain records of customer communications and payment commitments.

· Escalate high-risk delinquent accounts to management.

· Support dispute resolution with customers and internal stakeholders.

· Cross-Functional Support

o Submit milestone invoices to Project Managers’ approvals and send the final invoice to the customer or upload them to the customer portal.

o Coordinate with Project Managers, Sales, and Accounting to resolve customer billing disputes.


Qualifications

Required

• 2-3 years of experience in Accounts Receivable, ideally within an AR-specific role.

• Working knowledge of accounting concepts (debits/credits, account reconciliation).

• Comfortable working in Excel, including formulas, basic pivot tables, and VLOOKUP/XLOOKUP.

• Strong attention to detail and follow-through on recurring tasks.

• Good written and verbal communication skills.

• Bachelor’s degree in accounting, Finance, or a related field.

Preferred

• Exposure to SAP or another major ERP system.

• Experience in a project-based or B2B billing environment.

Core Competencies

• Strong analytical and problem-solving skills.

• High attention to detail and accuracy.

• Ability to communicate financial information clearly to non-finance stakeholders.

• Eagerness to learn and grow into increasing responsibility over time.

• Process improvement mindset with a focus on efficiency and controls.

• High level of integrity, accountability, and professional judgment.