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

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 receivables within EAE USA's SAP S/4HANA environment. Daily work will be performed within SAP S ...

Robert Half

Accounts Receivable Clerk

Atlanta, GA · On-site

$23.75 - $27.50/hr

... up-to-date accounts receivable records. * Examine payment activity for errors or missing ... Contribute to daily and monthly processing targets by managing workload effectively in a fast-paced ...

RHA Health Services

Accounts Receivable Specialist

Atlanta, GA · On-site +1

$19.50 - $25.75/hr

Accounts Receivable Specialist Type: Regular If you are a positive and personable individual ... Identifies and communicates problem accounts or issues to management and teammates to foster timely ...

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 ... We have the resources, professional staff and project management team to handle almost any type of ...

Sandvik

Accounts Receivable Specialist

Smyrna, GA · On-site

$19.75 - $26.25/hr

Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvik has a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at the ...

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 ... We have the resources, professional staff and project management team to handle almost any type of ...

SMC Region USC

Accounts Receivable Specialist

Smyrna, GA · On-site

$19.75 - $26.25/hr

Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvikhas a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at 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 ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA

$19.50 - $25.75/hr

We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.

Orkin LLC

Commercial Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Manage a designated portfolio of commercial accounts receivable. * Proactively contact customers regarding past-due balances through phone, email, and other communication channels. * Investigate and ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.

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 ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

We have the resources, professional staff and project management team to handle almost any type of ... The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller.

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 ...

Curant Health

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Our Medication Care Management ® (MCM) programs and processes are proven to improve outcomes while ... Curant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This ...

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All JobsAccounts Receivable 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 Aug 8, 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.

Is accounts receivable a difficult job?

Accounts receivable management can be challenging due to the need for attention to detail, strong organizational skills, and the ability to handle collections and customer inquiries. It often requires proficiency with accounting software and understanding of financial processes, but the difficulty varies based on the complexity of the company's accounts and the experience of the individual.

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.

How much do accounts receivable managers make in the US?

Accounts receivable managers in the US typically earn a median annual salary of around $70,000 to $85,000, with experienced professionals and those in larger organizations earning higher wages. Compensation can vary based on location, industry, and level of experience, and some roles may include bonuses or other benefits.

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.

How much do accounts receivable managers make?

Accounts receivable managers in Michigan typically earn an average salary ranging from $60,000 to $85,000 annually, depending on experience, industry, and company size. Salaries may also include bonuses and benefits, and strong skills in accounting software and financial analysis are often required.

What is the role of an accounts receivable manager?

An accounts receivable manager oversees the process of billing and collecting payments from customers, ensuring timely and accurate receipt of funds. They manage accounts, monitor aging reports, coordinate with other departments, and may use accounting software to streamline collections and improve cash flow.
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 are popular job titles related to Accounts Receivable Manager jobs in Decatur, GA? For Accounts Receivable Manager jobs in Decatur, GA, the most frequently searched job titles 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 August 2026, with employment types broken down into 92% Full Time, and 8% Contract. Highlights an 92% In-person, 3% Hybrid, and 5% Remote job distribution, with an average salary of $72,845 per year, or $35 per hour.

Accounts Receivable Specialist

EAE USA Inc

Tucker, GA • On-site

$19 - $25.25/hr

Full-time

Posted 6 days ago

Job description

Position Summary

The Accounts Receivable Specialist will support day-to-day management of customer receivables within EAE USA's SAP S/4HANA environment. Daily work will be performed within SAP S/4HANA, including invoicing, cash application, customer account maintenance, and reporting support. This role is between an entry-level position and a full AR Analyst — ideal for someone with a working foundation in accounting or AR who is ready to grow into more complex reconciliation, reporting, and revenue-related work. The role partners closely with the Accounting Team and project execution to support accurate, timely receivables reporting.


Accounts Receivable & Invoicing

• Process and post customer invoices, payments, and credit memos in SAP accurately and on schedule.

• Apply customer payments and resolve unapplied cash and short-pay discrepancies.

• Support downpayment and milestone billing tracking for project-based customer contracts.

• Submit and track customer invoices through third-party procurement/e-invoicing platforms (e.g., SAP Ariba) in addition to direct submission, ensuring timely receipt and acceptance by the customer

• Respond to routine customer inquiries regarding invoices, statements, and payment status.


Reconciliation & Reporting

• Monitor customer account balances and assist with aging analysis and follow-up collections.

• Support monthly AR reconciliations, including matching payments to open invoices and identifying discrepancies.

• Assist in preparing AR aging reports and other recurring reporting deliverables for management review.

• Assist with month-end close tasks related to AR, under the guidance of the Accounting Team Lead.

Customer & Master Data Support

• Help maintain accurate customer master data in SAP, including tax documentation (W-9s, exemption certificates).

• Document and follow standard operating procedures; flag process gaps or inconsistencies as they're identified.

• Take on increasing responsibility over time, including more complex reconciliations and customer-specific projects, as skills develop.


Responsibilities

· Conduct routine collection activities on past-due accounts.

· Maintain records of customer communications and payment commitments.

· Escalate high-risk delinquent accounts to management.

· Support dispute resolution with customers and internal stakeholders.

· Cross-Functional Support

o Submit milestone invoices to Project Managers’ approvals and send the final invoice to the customer or upload them to the customer portal.

o Coordinate with Project Managers, Sales, and Accounting to resolve customer billing disputes.


Qualifications

Required

• 2-3 years of experience in Accounts Receivable, ideally within an AR-specific role.

• Working knowledge of accounting concepts (debits/credits, account reconciliation).

• Comfortable working in Excel, including formulas, basic pivot tables, and VLOOKUP/XLOOKUP.

• Strong attention to detail and follow-through on recurring tasks.

• Good written and verbal communication skills.

• Bachelor’s degree in accounting, Finance, or a related field.

Preferred

• Exposure to SAP or another major ERP system.

• Experience in a project-based or B2B billing environment.

Core Competencies

• Strong analytical and problem-solving skills.

• High attention to detail and accuracy.

• Ability to communicate financial information clearly to non-finance stakeholders.

• Eagerness to learn and grow into increasing responsibility over time.

• Process improvement mindset with a focus on efficiency and controls.

• High level of integrity, accountability, and professional judgment.