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Account Receivable Jobs in Decatur, GA (NOW HIRING)

4P Consulting Inc.

Accounts Receivable Clerk

Atlanta, GA

$18.25 - $23/hr

Contract Accounts Receivable Clerk The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts. This includes entering invoices ...

Robert Half

Accounts Receivable Clerk

Conyers, GA · On-site

$28 - $30/hr

... • Review account activity regularly to identify delinquent balances, billing issues, and ... and related receivables reports to assist with cash flow visibility and account follow-up. • ...

Accountants One

Be Seen First

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Accounts Receivable (AR) Specialist - Contract Opportunities | Atlanta Accountants One is seeing a ... These roles focus on supporting accounting teams with invoicing, cash application, account ...

LHH US

Accounts Receivable Specialist

Atlanta, GA

$27 - $28/hr

Partner with internal teams to ensure accurate billing and account setup * Maintain detailed ... Support reporting and analysis related to receivables and cash flow * Identify opportunities to ...

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · Hybrid

$55K - $60K/yr

Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections ... account balances and timely payment recovery. The role supports a high-volume B2B portfolio ...

Capital City Club

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.75 - $26.25/hr

Prepares refunds of member account balances periodically. * Develops and maintains current working knowledge of all Northstar Accounts Receivable module functionality and reporting. * Assists with ...

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How much do account receivable jobs pay per hour?

As of May 31, 2026, the average hourly pay for account receivable in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable professional, and why are they important?

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by Accounts Receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What are Account Receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

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 are popular job titles related to Account Receivable jobs in Decatur, GA? For Account Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Account Receivable jobs in Decatur, GA look for? The top searched job categories for Account Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Account Receivable jobs? Cities near Decatur, GA with the most Account Receivable job openings:
Account Receivable jobs near you

Accounts Receivable Clerk

4P Consulting Inc.

Atlanta, GA

$18.25 - $23/hr

Contractor

Posted 2 days ago

Job description

Contract Accounts Receivable Clerk

The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.

This includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership

Responsibilities:

  • Enter invoices into the system
  • Track payments
  • Resolve any discrepancies
  • Prepare monthly reports
  • Communicate with customers and vendors

Qualifications:

  • High School Diploma
  • 1-5 years of experience working with Accounting
  • Strong accounting skills
  • Detail oriented
  • Excellent communication and interpersonal skills
  • Proficiency in Microsoft Office Suite