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Account Receivable Jobs in Decatur, GA (NOW HIRING)

micro1 AI

Accounts Receivable Manager - Remote

Atlanta, GA · Remote

$130K - $180K/yr

Revenue & Accounts Receivable Manager Job Type: Full-time Location: Remote Job Summary: Join our team as a Revenue & Accounts Receivable Manager and play a pivotal role in ensuring the financial ...

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 ...

TRC Talent Solutions

Accounts Receivable

Sandy Springs, GA · Hybrid

$24.75 - $29/hr

As an Accounts Receivable Specialist, you will be a part of the team that works with our customers in issuing invoices, receiving payment from customers, collecting when necessary and working with ...

TSCG

A/R Specialist

Atlanta, GA

$19.50 - $25.75/hr

The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments. Why Youll Love Working ...

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 ...

The Shopping Center Group

A/R Specialist

Atlanta, GA · On-site

$19.25 - $25.50/hr

The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments. Why You'll Love Working ...

The Shopping Center Group

A/R Specialist

Atlanta, GA

$19.25 - $25.50/hr

The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments. Why You'll Love Working ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site

$18 - $22.75/hr

Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site +1

$18 - $22.75/hr

Overview Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

Piedmont Healthcare Inc.

Third Party A/R Rep

Atlanta, GA · On-site

$18 - $22.75/hr

OverviewCompleting collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Decatur, GA

Account Receivable information

See Decatur, GA salary details

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How much do account receivable jobs pay per hour?

As of Jul 18, 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.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organizational skills, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What is the job of an account receivable?

An accounts receivable professional is responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

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 the four types of account receivables?

In accounts receivable, the four main types are trade receivables, which result from sales of goods or services; non-trade receivables, such as loans or advances to employees; installment receivables, where payments are made in parts over time; and other receivables, including miscellaneous amounts owed to the company. Managing these types involves tracking due dates, credit terms, and collection efforts to ensure timely cash flow for the business.

What is the role of accounts receivable?

The accounts receivable role involves managing and processing incoming payments from customers, ensuring timely collection of funds owed to the company. It includes tasks such as invoicing, tracking outstanding balances, and reconciling accounts, often using accounting software. Accurate management of accounts receivable helps maintain cash flow and financial stability for the organization.

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 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 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.
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Account Receivable jobs near you
Accounts Receivable Analyst

Accounts Receivable Analyst

Southern States LLC

Hampton, GA

$23.50 - $29.75/hr

Full-time

Re-posted 14 days ago

Southern States LLC rating

8.3

Company rating: 8.3 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

93rd of 430 rated machine equipment manufacturers

Job description

Job Summary:


The Accounts Receivable Analyst performs a variety of accounting functions with a significant focus on the cash, accounts receivable, and general ledger functions. This position is also responsible for supporting the Controller in conducting key activities such as month-end close, account reconciliations, government reporting, and audits.


Essential Responsibilities:

  • Monitors and controls the Accounts Receivable function, including posting cash payments, resolving customer discrepancies, and reconciling the GL with the AR Aging Report
  • Manage the invoicing process, including the creation of new invoices, reviewing and modifying invoices as needed, maintaining the customer database, and reconciling the freight invoices to freight billing
  • Prepares and distributes all monthly commission reports
  • Prepare and distribute the daily and weekly cash reports
  • Assist in covering the office administrator during breaks, including answering all phone calls during that time
  • Work directly with the shipping department to manage the shipping notice management invoicing process
  • Work with General Managers to sign off on all credit memos and then enter them into the ERP system
  • Other work as assigned


Minimum Qualifications:

  • 5+ years of overall A/R Experience
  • 5+ years of experience in customer collections, posting cash, and customer invoicing
  • General knowledge of sales tax
  • Proficient with Microsoft Excel
  • Proactive in completing tasks timely
  • Flexible scheduling to accommodate business needs
  • Excellent organizational skills and knowledge of basic computer-based accounting programs


Preferred Qualifications:

Education: Bachelor’s degree in accounting or related field

What Southern States LLC employees say

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