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Accounts Receivable Manager Jobs in Decatur, GA (NOW HIRING)

Unifi

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity ... Manages 30+ day outstanding AR related to bank compliance • Manages DSO by examining payment ...

Accountants One

Accounts Receivable Accountant

Norcross, GA · On-site

$65K - $80K/yr

Manage full-cycle accounts receivable, including invoicing, cash applications, credit memos, and collections * Reconcile the AR subledger to the general ledger and resolve discrepancies * Support the ...

CATALIS

Accounts Receivable Specialist

Alpharetta, GA · On-site

$19.50 - $25.75/hr

The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships ...

Americold

Accounts Receivable Team Lead

Atlanta, GA · On-site

The Accounts Receivable (AR) Team Lead will be responsible for overseeing daily AR activities ... Support the execution of special projects and ad-hoc analysis as requested by management or based ...

Staff Financial Group

A/R Specialist

Alpharetta, GA

$45K - $55K/yr

The Accounts Receivable Specialist is responsible for assisting with the collections and cash ... Excellent written and verbal communication, organization, time management and prioritization skills ...

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

Accounts Receivable Manager information

See Decatur, GA salary details

$36.6K

$72.8K

$109.8K

How much do accounts receivable manager jobs pay per year?

As of Jun 25, 2026, the average yearly pay for accounts receivable manager in Decatur, GA is $72,845.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,100.00 and $85,400.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Accounts Receivable Managers, and how can they be addressed?

Accounts Receivable Managers often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing the need for timely collections with preserving positive client relationships. To address these issues, it’s crucial to implement clear credit policies, utilize automated invoicing and tracking systems, and foster open communication with clients and internal teams. Regular training and process reviews also help ensure that best practices are followed and that the AR team remains efficient and responsive.

What Does an Accounts Receivable Manager Do?

An accounts receivable manager oversees the financial transactions of a company or organization. In this career, your job duties include managing the invoice or billing process, facilitating collections for unpaid invoices, managing credit extended to a vendor or customer, and organizing transactions into a financial report that includes all received money for each month or fiscal period. As the manager, you may also supervise a team of accountants and bookkeepers who work in the accounts receivable department or office.

What is the difference between Accounts Receivable Manager vs Accounts Payable Supervisor?

AspectAccounts Receivable ManagerAccounts Payable Supervisor
Primary FocusManaging incoming payments and collectionsOverseeing outgoing payments and vendor bills
ResponsibilitiesCredit policies, invoicing, collections, cash applicationVendor payments, invoice processing, expense tracking
Required SkillsFinancial analysis, communication, ERP systemsVendor management, attention to detail, accounting software
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department in various industries

The Accounts Receivable Manager and Accounts Payable Supervisor roles are both vital in finance departments, focusing on different sides of cash flow. The AR Manager handles incoming payments and credit management, while the AP Supervisor manages outgoing payments and vendor relations. Both roles require strong accounting knowledge and ERP system experience, often found in similar work environments across industries.

What does an accounts receivable manager do?

An accounts receivable manager oversees the process of billing and collecting payments from customers. They ensure timely collection of outstanding invoices, maintain accurate financial records, and may use accounting software to monitor accounts. The role often requires strong organizational skills and knowledge of accounting principles.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help evaluate a customer's creditworthiness and risk, enabling an Accounts Receivable Manager to make informed credit decisions and manage collections effectively.

What makes a good AR manager?

A good Accounts Receivable (AR) manager has strong organizational skills, attention to detail, and the ability to analyze financial data. They should be proficient in accounting software, have excellent communication skills, and understand credit policies to effectively manage collections and reduce outstanding balances.

What are the key skills and qualifications needed to thrive as an Accounts Receivable Manager, and why are they important?

To thrive as an Accounts Receivable Manager, you need strong accounting knowledge, attention to detail, and experience with financial reporting, typically supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Excel, are commonly required technical skills, and a background in credit management or relevant certifications is advantageous. Excellent communication, leadership, and problem-solving abilities help you effectively lead teams and negotiate with clients. These skills ensure accurate cash flow management, minimize bad debt, and support the financial health of the organization.
More about Accounts Receivable Manager jobs
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 job categories do people searching Accounts Receivable Manager jobs in Decatur, GA look for? The top searched job categories for Accounts Receivable Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Receivable Manager jobs? Cities near Decatur, GA with the most Accounts Receivable Manager job openings:
Accounts Receivable Manager jobs near you
Infographic showing various Accounts Receivable Manager job openings in Decatur, GA as of June 2026, with employment types broken down into 95% Full Time, 2% Temporary, and 3% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $72,845 per year, or $35 per hour.
Accounts Receivable Analyst

Accounts Receivable Analyst

Unifi

Atlanta, GA • On-site

$23 - $29.25/hr

Full-time

Posted 8 days ago

Job description

General information
Job Title
Accounts Receivable Analyst
Date
Wednesday, June 17, 2026
Entity
Unifi Aviation, LLC
Posting City
Atlanta
Posting State
Georgia
Exempt or Non-Exempt Position
Exempt
Shift
A.M. shift
Requirements and Description
Unifi is the nation's largest aviation services provider, with over 45K team members and a global footprint spanning over 250 airports in the U.S., Canada, the UK, Ireland, and continental Europe. We deliver reliable, high-quality aviation services that support global travel and the world's leading airlines. At Unifi, you'll be part of a diverse, inclusive team where passion, integrity, and empathy are at the core of what we do. Unifi is the nation's largest aviation services provider, with over 45K team members and a global footprint spanning over 250 airports in the U.S., Canada, the UK, Ireland, and continental Europe. We deliver reliable, high-quality aviation services that support global travel and the world's leading airlines. At Unifi, you'll be part of a diverse, inclusive team where passion, integrity, and empathy are at the core of what we do.
POSITION SUMMARY
The Accounts Receivable Analyst will support the Financial Shared Services team in overseeing the accounts receivable areas. The role requires strong excel and analytical capabilities, the ability to effectively communicate to both finance employees and external customers, and the ability to perform with accuracy and integrity while working on tight deadlines.
ESSENTIAL FUNCTIONS/TASKS
• Ensures timely and accurate billing to customers
• Provides internal and external customer service to resolve billing or customer matters to ensure timely collection of receivables
• Maintains systems and 'order to remit' procedures to ensure compliance with internal policies
• Manages 30+ day outstanding AR related to bank compliance
• Manages DSO by examining payment plans, history, terms and coordinate timely with operations
• Executes and streamlines the customer invoicing and dispute resolution processes
• Manages and performs the passthru processes with various customers
• Performs customer account reconciliations
• Participates in the month and quarterly close processes ensuring accurate and timely creation of all invoices
• Actively looks for ways to improve processes and drive efficiency within the department
• Is responsible for overseeing ad-hoc tasks and functions within the department
• Other duties as assigned.
KNOWLEDGE, SKILLS & ABILITIES
Knowledge of Finance and accounting principles, practices, regulations and procedures. Excellent verbal and written communication skills. Must be able to analyze and evaluate complex technical accounting reports. Needs to consistently demonstrate initiative and work well in a team environment. Must be able to make critical decisions and use judgment while following company procedures to solve problems. Must be able to work on multiple projects concurrently and complete work within given deadlines. NetSuite experience is a plus.
REQUIREMENTS
• Proven work experience as an AR and/or AP accountant or similar role
• High proficiency in MS Excel (creating spreadsheets and using advanced formulas)
"Unifi is committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or veteran status."

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