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Account Receivable Jobs in Decatur, GA (NOW HIRING)

6 Degrees Group

Accounts Receivable Analyst

Atlanta, GA · On-site

$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 ...

Accountants One

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Accounts Receivable Specialist

Atlanta, GA · On-site

$55K - $56K/yr

Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single ...

Concentra

Accounts Receivable Representative

Atlanta, GA

$18.25 - $23/hr

Performs account payment reconciliations with incoming receipts * Prepares and distributes periodic reports on A/R and past due accounts for management and clients * Negotiates with clients ...

firstPRO 360

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Accounts Receivable Specialist

Atlanta, GA · On-site

$24 - $25/hr

firstPRO 360 is seeking an Accounts Receivable Specialist for an opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on ...

Concentra

Accounts Receivable Representative

Atlanta, GA

$18.25 - $23/hr

Performs account payment reconciliations with incoming receipts * Prepares and distributes periodic reports on A/R and past due accounts for management and clients * Negotiates with clients ...

Concentra

Accounts Receivable Representative

Atlanta, GA

$18.25 - $23/hr

Performs account payment reconciliations with incoming receipts * Prepares and distributes periodic reports on A/R and past due accounts for management and clients * Negotiates with clients ...

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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 Analyst

ONEPOWER Consulting

Morrow, GA

$22 - $25/hr

Full-time

Posted 10 days ago

Job description

Accounts Receivable Analyst

Position Summary: The Accounts Receivables Analyst is responsible for ensuring the accurate and timely collection of payments for goods and services. This role centers on the verification, application, and daily posting of cash transactions—including ACH, wire transfers, and checks—to customer accounts. The position also involves researching and resolving payment discrepancies and executing various credit-related tasks to maintain a high-quality receivable portfolio.

Essential Functions:

  • Audit, process, and post daily cash transactions in compliance with company policy.
  • Reconcile all sources of cash, including bank accounts and 3rd-party payment platforms.
  • Resolve account inquiries, including unapplied cash, duplicate payments, and billing discrepancies.
  • Process AR adjustments and regional marketing activity requests.
  • Monitor sub-ledger activity and provide recommendations for account write-offs.
  • Generate and distribute chargeback and unapplied cash invoices.
  • Maintain and distribute recurring AR reports.
  • Manage the department's receivables and service-related email inbox.
  • Support the credit evaluation process and assist with invoice/statement requests.
  • Facilitate external audit requests and perform month/year-end closing tasks.
  • Ensure proper electronic documentation and filing while maintaining strict confidentiality.

Supervisory Responsibilities: None.

Required Skills/Abilities:

  • Strong data entry, analytical, and problem-solving skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook).
  • Functional knowledge of SAP S/4HANA (AR modules).
  • Solid understanding of fundamental accounting principles.
  • Outstanding customer service, communication, and interpersonal skills.
  • Ability to manage time effectively and multitask in a fast-paced environment.
  • High attention to detail and accuracy.

Education and Experience:

  • High School Diploma required.
  • Prior experience in AR, or general accounting preferred.

Work Environment & Travel

  • Work schedule: Tuesdaythru Thursday – on-site at the Morrow office; Monday&Friday – remote.
  • Minimal travel; occasional visits to partner sites or industry events (5days per year).

Physical Requirements

  • Primarily seated work; occasional standing while collaborating with teams.
  • Frequent use of a computer keyboard, mouse, and standard office equipment.
  • Ability to lift up to 15lb. (e.g., moving boxes of documentation).

Other Duties

  • Perform other related duties as assigned.

Note: This job description does not encompass every possible duty, responsibility, or activity that may be required. Responsibilities may change at any time with or without notice.