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Accounts Receivable Associate Jobs in Georgia (NOW HIRING)

Accounts Receivable Specialist

Smyrna, GA · On-site

$19.75 - $26.25/hr

Associate's Degree * Analytical skills * Demonstrated Success in Customer Service focused roles ... to the Accounts Receivable Specialist position R0094129. Sandvik is an equal opportunity ...

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

Summary The Accounts Receivable Analyst is a member of the Accounts Receivable team, accountable for coordinating the company's AR portfolio and ensuring cash is applied accurately with payments ...

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Associate's degree or Bachelor's degree preferred. * 2+ years of Accounts Receivable experience preferred. Equal Opportunity Employer This employer is required to notify all applicants of their ...

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to ...

A/R Representative

Atlanta, GA · On-site

$22 - $27/hr

The A/R Rep will determine the profit margin for each project assigned, generate client invoices ... Associates or Bachelors degree in Accounting preferred. * At least two years of related experience ...

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 ...

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

LHH is actively recruiting for 2 Accounts Receivable Clerks for contract-hire and direct hire opportunities in the Roswell/Alpharetta vicinity! Our clients will consider candidates with a minimum of ...

Accounts Receivable Analyst

Hampton, GA

$23.50 - $29.75/hr

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 ...

Accounts Receivable Specialist

Dallas, GA · Hybrid

$15.25 - $20.25/hr

... Associate's or Bachelor's degree in Accounting, Finance, or Business (preferred but not required) Desired Skills Strong understanding of accounting principles related to Accounts Receivable Ability ...

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Showing results 21-40

Accounts Receivable Associate information

See Georgia salary details

$10

$18

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How much do accounts receivable associate jobs pay per hour?

As of Aug 11, 2026, the average hourly pay for accounts receivable associate in Georgia is $18.18, according to ZipRecruiter salary data. Most workers in this role earn between $15.43 and $19.90 per hour, depending on experience, location, and employer.

Can you be an accounts receivable associate without experience?

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

What is the difference between Accounts Receivable Associate vs Accounts Payable Clerk?

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position in finance or accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.
What are the most commonly searched types of Accounts Receivable jobs in Georgia? The most popular types of Accounts Receivable jobs in Georgia are:
What cities in Georgia are hiring for Accounts Receivable Associate jobs? Cities in Georgia with the most Accounts Receivable Associate job openings:
Infographic showing various Accounts Receivable Associate job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 27% Part Time, 2% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $37,816 per year, or $18.2 per hour.

Accounts Receivable Team Lead

Americold Logistics, Inc.

Atlanta, GA • On-site

Full-time

Re-posted 11 days ago


Americold Logistics rating

7.1

Company rating: 7.1 out of 10

Based on 117 frontline employees who took The Breakroom Quiz

203rd of 360 rated logistics


Job description

What you'll do:
The Accounts Receivable (AR) Team Lead will be responsible for overseeing daily AR activities, including past due and aged invoice follow-up, dispute and issue resolution, and account reconciliations for a team of Accounts Receivable associates. This role ensures accuracy, efficiency, and consistency across the end-to-end AR process. This role will work closely with leadership and cross-functional partners to remove process barriers, drive timely issue resolution, and increase payment efficiency. The AR Team Lead plays a critical role in optimizing cash flow and supporting the organization's financial objectives.

Essential Functions:

    Lead and support Accounts Receivable team members, providing guidance, prioritization, and coaching to meet performance goals.
    Proactively monitor, review, and analyze AR activities for the team portfolio and communicate results, trends, and improvement opportunities to management.
    Review aging reports and drive actions to reduce past-due balances and risk exposure.
    Identify process gaps and help implement process improvements and strategies to improve collections efficiency and accuracy. 
    Build and maintain strong working relationships with customers, business development teams, and internal partners.
    Resolve complex or escalated customer account issues. 
    Track team performance and support training and development. 
    Foster a customer-centric culture grounded in empathy, professionalism, and decisive, solution-focused action.
    Support the execution of special projects and ad-hoc analysis as requested by management or based on the need within the organization.
    Subject matter expert for critical department processes.

What Experience and Education You Need:
    Bachelor's degree (Accounting or Finance preferred) or equivalent work experience. 
    Minimum 3+ years prior experience in AR, accounting, or finance, or similar function within order to cash.
    Minimum 3+ years of experience working with a large ERP.
    Strong understanding of AR processes and aging management.
    Intermediate to advanced Excel skills (VLOOKUP, xlookup, pivot tables).
    Detail-oriented with strong analytical and problem-solving skills.
    Strong interpersonal, organizational, and written/verbal communication skills with the ability to work independently.
    Strong understanding of the order-to-cash transaction life cycle.
    General understanding of SOX audit requirements in a publicly traded company.

What Could Set You Apart:
    Oracle experience preferred.
    Prior experience leading or mentoring a team preferred.
    Exposure to process improvement or system implementations.
    Strong ability to analyze AR data and drive action.
    Demonstrated success improving AR aging and collection performance.


Physical Requirements:
The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

    Requires the ability to sit for long periods of time, with frequent interruptions.
    Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending.
    Requires manual dexterity with normal hand and finger movements for typical office work. 
    Talking, hearing, and seeing are important elements of completing assigned tasks.
    May require travel by automobile and airplane for business.
    May require a visit to the facility operation in temperatures at or below freezing.
    May carry loads related to travel and occasionally lift, carry, position, or move objects weighing up to 20 pounds.
    Requires the use of various electronic tools.
    Requires the ability to relate to others beyond giving and receiving instructions: must partner with colleagues without exhibiting behavioral extremes.
    Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management.

Americold is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws. EOE/AA M/F/D/V DFW.


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