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Account Receivable Jobs in Decatur, GA (NOW HIRING)

Robert Half

Accounts Receivable Clerk

Atlanta, GA · On-site

$23.75 - $27.50/hr

... receivable records. * Examine payment activity for errors or missing information and resolve ... Investigate account and remittance questions by partnering with internal departments to clarify ...

Avcend

Accountant I (Accounts Receivable)

Alpharetta, GA · On-site

$2 - $6/hr

Job Title: Accountant I - Accounts Receivable | Cash Application | Excel | Onsite Location ... Account Reconciliation * Billing & Collections * ACH, Wire Transfers, Lockbox, Checks, Credit Card ...

Orkin

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company ... This position is ideal for a driven professional who enjoys problem-solving, analyzing account ...

EAE USA Inc

Accounts Receivable Specialist

Tucker, GA · On-site

$19 - $25.25/hr

Position Summary The Accounts Receivable Specialist will support day-to-day management of customer ... Monitor customer account balances and assist with aging analysis and follow-up collections.

Curant Health

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Research and resolve payment discrepancies, credits, adjustments, and account balance concerns ... Post payments and update accounts receivable records to reflect current account activity and ...

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 ...

LHH US

Accounts Receivable

Alpharetta, GA

$60K - $65K/yr

LHH is actively recruiting for 2 Accounts Receivable Clerks for contract-hire and direct hire ... Review of account invoices * Reconciliations * Negotiation of payment arrangements * Credit holds ...

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 ...

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 ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA

$19.50 - $25.75/hr

Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric team for opportunities to work with the best team and ...

Curant Health

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Research and resolve payment discrepancies, credits, adjustments, and account balance concerns ... Post payments and update accounts receivable records to reflect current account activity and ...

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 - 5pm, On-Site, No Travel Required The Company - For 100+yrs, a Leading Global Giant in the HVAC ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA

$19.50 - $25.75/hr

Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric team for opportunities to work with the best team and ...

Piedmont Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a ... Document all account activity accurately within Epic and revenue cycle systems. * Identify denial ...

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 - 5pm, On-Site, No Travel Required T he Company - For 100+yrs , a Leading Global Giant in the HVAC ...

WellStreet Urgent Care

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a ... Document all account activity accurately within Epic and revenue cycle systems. * Identify denial ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Decatur, GA

Account Receivable information

See Decatur, GA salary details

$13

$22

$31

How much do account receivable jobs pay per hour?

As of Aug 8, 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 some common challenges faced by account 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 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 is an 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 account receivable professional?

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 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
Infographic showing various Account Receivable job openings in Decatur, GA as of August 2026, with employment types broken down into 86% Full Time, 9% Part Time, 2% Temporary, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $47,182 per year, or $22.7 per hour.

Accounts Receivable Specialist - Kennesaw, GA

United Contractor Services

Kennesaw, GA • On-site

$18.75 - $24.75/hr

Full-time

Re-posted 7 days ago

Job description

United Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. Our reputation has been built on our commitment to excellence, teamwork, and innovation in every project we tackle. We are seeking a motivated and results-driven A/R Specialist to join our team.

In this role, you will have the opportunity to assist with projects while gaining real-world exposure to daily activities as a part of a broader accounting team.

Accounts Receivable (A/R) Responsibilities

  • Maintain Accounts Receivable process, posting receipts and contacting customers when A/R is past due.
  • Reconcile customer accounts, resolve billing discrepancies, and ensure timely receipts.
  • Collaborate with accounting team when discrepancies arise between receipts and A/R recorded.
  • Coordinate waivers from sub-contractors as required by customers for payment of A/R.
  • Respond to internal and external inquiries regarding accounting and finance matters.
  • Support month-end and year-end closing processes related to A/R.
  • Maintain accurate and organized documentation for audits and compliance.
  • Assist with general accounting tasks such as data entry, filing, and maintaining financial records.
  • Review SAP Concur Audit expense reports as needed.
  • Provide administrative support to the accounting team, including reporting, and correspondence.
  • Contribute to process improvements and ensure adherence to company accounting policies.
  • Other duties may be assigned as deemed appropriate by management.

Qualifications & Skills

  • Associate or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred
  • 2-3 years of experience in Accounts Receivable roles within the construction industry
  • Strong understanding of accounting principles and A/R processes.
  • Experience with an ERP such as ViewPoint or Oracle.
  • Prociency in Microsoft Excel, Outlook, and Word.
  • Excellent organizational skills with strong attention to detail and accuracy.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Strong communication skills, both verbal & written.
  • Problem-solving mindset with the ability to resolve discrepancies independently.
  • Team player with a proactive and customer-service-oriented approach.
  • Familiarity with month-end and year-end closing processes (a plus).
  • The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.
  • Capable of handling multiple projects while working independently, with minimal supervision.
  • Experience with construction waivers and licensing is a plus.
  • This position will report to the accounting manager.

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