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Accounts Receivable Coordinator Jobs in Decatur, GA

Quest Financial

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Accounts Receivable Coordinator

Sandy Springs, GA · On-site

$25/hr

Our client located in Sandy Springs is looking for Accounts Receivable Coordinators to join their growing team! Temp to Perm Pay Rate: $25/HR Location: Dunwoody/Sandy Springs Accounts Receivable ...

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Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$18.75 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. ESSENTIAL DUTIES ...

Hapag-Lloyd AG

Coordinator Accounts Receivable

Atlanta, GA · On-site

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts ...

Hapag-Lloyd AG

Coordinator Accounts Receivable

Atlanta, GA

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as maintaining general ledger accounts, solving accounting problems, analyzing, and reconciling accounts ...

Lazer Logistics

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 ...

TRC Talent Solutions

Accounts Receivable

Sandy Springs, GA · Hybrid

$19.25 - $25.50/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 ...

TRC Talent Solutions

Accounts Receivable

Sandy Springs, GA · Hybrid

$19.25 - $25.50/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 ...

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Job Location The Accounts Receivable Analyst will be working onsite full-time out of the Atlanta, GA office. Job Responsibilities * Establish and maintain effective and cooperative working ...

Pacifica Continental

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 ...

4P Consulting Inc.

Accounts Receivable Clerk

Atlanta, GA · On-site

$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 ...

Southern States LLC

Accounts Receivable Analyst

Hampton, GA · On-site

$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 ...

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All JobsAccounts Receivable JobsAccounts Receivable Coordinator JobsAccounts Receivable Coordinator Jobs in Decatur, GA

Accounts Receivable Coordinator information

See Decatur, GA salary details

$14

$21

$29

How much do accounts receivable coordinator jobs pay per hour?

As of Aug 31, 2026, the average hourly pay for accounts receivable coordinator in Decatur, GA is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $18.80 and $24.18 per hour, depending on experience, location, and employer.

What does an accounts receivable coordinator do?

An Accounts Receivable Coordinator is responsible for managing and overseeing the process of collecting payments owed to a company by its customers. Their duties typically include invoicing clients, tracking outstanding balances, reconciling accounts, and communicating with customers to resolve payment issues. They play a key role in maintaining healthy cash flow for the organization and ensuring that financial records are accurate and up to date.

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

To thrive as an Accounts Receivable Coordinator, you need strong attention to detail, basic accounting knowledge, and proficiency in managing invoices and payments, often supported by an associate's degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and understanding of ERP systems, is typically required. Excellent organizational skills, clear communication, and the ability to problem-solve make someone stand out in this position. These skills ensure accurate financial records, timely collections, and effective collaboration with clients and internal teams.

What are some common challenges faced by accounts receivable coordinators, and how can they be effectively managed?

Accounts Receivable Coordinators often encounter challenges such as managing overdue payments, reconciling discrepancies between invoices and payments, and maintaining accurate records under tight deadlines. To effectively manage these challenges, it is important to develop strong organizational skills, communicate proactively with clients and internal teams, and utilize accounting software efficiently. Building positive relationships with customers can also help in resolving payment issues more smoothly and maintaining steady cash flow for the organization.

What is the difference between Accounts Receivable Coordinator vs Accounts Payable Specialist?

AspectAccounts Receivable CoordinatorAccounts Payable Specialist
Primary FocusManaging incoming payments and customer accountsHandling outgoing payments to vendors
CredentialsTypically requires accounting or finance certificationsSimilar credential requirements, often including bookkeeping certifications
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in various industries including retail, healthcare, and manufacturingCommon in similar industries, often in larger organizations

The main difference between an Accounts Receivable Coordinator and an Accounts Payable Specialist lies in their focus: the former manages incoming payments and customer accounts, while the latter handles outgoing payments to vendors. Both roles require similar credentials and work environments, but their responsibilities are opposite in the cash flow process.

What are the most commonly searched types of Accounts Receivable jobs in Decatur, GA?

The most popular types of Accounts Receivable jobs in Decatur, GA are:

What are popular job titles related to Accounts Receivable Coordinator jobs in Decatur, GA?

For Accounts Receivable Coordinator jobs in Decatur, GA, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Coordinator jobs in Decatur, GA look for?

The top searched job categories for Accounts Receivable Coordinator jobs in Decatur, GA are:

What cities near Decatur, GA are hiring for Accounts Receivable Coordinator jobs?

Cities near Decatur, GA with the most Accounts Receivable Coordinator job openings:

Accounts Receivable Coordinator jobs near you
Infographic showing various Accounts Receivable Coordinator job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 79% Full Time, 19% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $45,307 per year, or $21.8 per hour.

Accounts Receivable Coordinator

Quest Financial

Sandy Springs, GA • On-site

$25/hr

Temporary

Posted 2 days ago

New

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Job description

Our client located in Sandy Springs is looking for Accounts Receivable Coordinators to join their growing team!

Temp to Perm

Pay Rate: $25/HR

Location: Dunwoody/Sandy Springs


Accounts Receivable Coordinator Duties:

  • Contacts customers on a weekly basis regarding delinquencies, short payments, or disputed amounts
  • Communicates with other areas and departments internally to assist in collection or resolution to disputed amounts
  • Monitors customer credit limits and enforces company credit policy
  • Maintains maximum aging of 5% over 45 days
  • Posts checks and clears down accounts receivable accounts as applicable
  • Alerts management of distressed receivables and of those who have gone over the credit limit
  • Sets deadlines to maximize aging of receivables to achieve key performance measures
  • Generates weekly reports as needed for analysis
  • Processes refund requests and sends out monthly statements as required
  • Responds to customer inquiries and solves problems that arise


Accounts Receivable Coordinator Experience:

  • Associate's Degree with 2 years of experience in accounting or the equivalent combination of education and experience preferred.
  • Excellent communication skills, both verbal and written, with both internal and external customers.
  • Proficient using MS Office, Word, Excel spreadsheets and other software to meet work demands.