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Accounts Receivable Parttime Jobs in Georgia (NOW HIRING)

Directs the Accounts Receivable, in accordance with established policies and procedures, to accomplish budgeted financial objectives. Each AR Clerk will have ultimate responsibility for a class of ...

... Part-Time Accounting Associate to support our Accounting & Finance team. This role is primarily focused on Accounts Receivable while also assisting with Accounts Payable, Payroll, and general ...

Accounting Associate

Woodstock, GA · On-site

$16 - $18/hr

... Part-Time Accounting Associate to support our Accounting & Finance team. This role is primarily focused on Accounts Receivable while also assisting with Accounts Payable, Payroll, and general ...

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Accounts Receivable Parttime information

What are the key skills and qualifications needed to thrive as an Accounts Receivable professional in a part-time role, and why are they important?

To thrive as a part-time Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoicing and collections, often supported by a relevant degree or coursework. Familiarity with accounting software such as QuickBooks, SAP, or Microsoft Excel is typically required. Strong organizational skills, effective communication, and the ability to work independently are valuable soft skills in this position. These skills and qualities are crucial for accurately managing financial transactions, maintaining cash flow, and ensuring timely payments in a business environment.

What are some common challenges faced by part-time Accounts Receivable professionals, and how can they be managed?

Part-time Accounts Receivable professionals often face the challenge of balancing workload within limited hours, which can make it difficult to keep up with high volumes of invoices or follow-up tasks. Effective time management and strong organizational skills are essential to prioritize critical tasks such as processing payments, reconciling accounts, and communicating with clients. Collaborating closely with the accounting team and leveraging automation tools can help streamline processes and ensure nothing falls through the cracks. Additionally, staying proactive in communication helps maintain good relationships with both clients and colleagues.

What are Accounts Receivable Parttime jobs?

Accounts Receivable Parttime jobs involve managing a company's incoming payments and ensuring that clients pay their invoices on time, but on a part-time basis. These professionals typically process invoices, track outstanding balances, communicate with customers regarding overdue payments, and update financial records. Working part-time allows flexibility in hours while still playing a crucial role in the organization's cash flow management. This role is common in businesses of all sizes, especially those that need extra help but do not require a full-time position.
What cities in Georgia are hiring for Accounts Receivable Parttime jobs? Cities in Georgia with the most Accounts Receivable Parttime job openings:
Accounts Receivable (AR) Specialist Entry Level (Part-Time)

Accounts Receivable (AR) Specialist Entry Level (Part-Time)

HOODS UNLIMITED, INC

Woodstock, GA

$15 - $16/hr

Part-time

Medical, PTO

Posted 17 days ago


Job description

Benefits:
  • Company parties
  • Competitive salary
  • Employee discounts
  • Flexible schedule
  • Free food & snacks
  • Free uniforms
  • Paid time off
  • Training & development

Accounts Receivable (AR) Specialist Entry Level (Part-Time)

Company: Hoods Unlimited
Location: In-Office (Woodstock, GA)
Job Type: Part-Time (Flexible Hours)
Pay: $15$16/hour
Schedule: Flexible daytime hours, up to 29 hours per week
Benefits: Paid Time Off (PTO) and paid holidays (no health insurance)
About the Role
Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states. We are hiring a Part-Time Accounts Receivable (AR) Specialist to support our accounting and operations teams by helping ensure invoices are accurate, payments are collected on time, and customer accounts stay current.
This role is ideal for someone early in their career who wants hands-on experience in accounting, billing, and business operations. Attention to detail, consistency, and follow-through matter more than prior accounting experience.
What Youll Be Doing
  • Assist with daily accounts receivable activities
  • Send invoices and payment reminders to customers
  • Follow up on past-due balances via email and phone
  • Apply customer payments accurately in the accounting system
  • Maintain organized records of invoices, payments, and communications
  • Respond to basic billing questions and route complex issues to leadership
  • Help track aging reports and overdue accounts
  • Support month-end AR reporting as needed
Pay & Growth
  • Hourly Rate: $15$16/hour (based on experience and performance)
  • Opportunity for raises based on reliability, accuracy, and consistency
  • Exposure to real-world accounting, finance, and operations processes
Potential growth into:
  • Senior AR / Billing roles
  • Accounting support positions
  • Operations or finance support roles
Benefits
  • Paid Time Off (PTO)
  • Paid holidays
  • Flexible part-time schedule (up to 29 hours per week)
  • In-office team environment with hands-on training
  • No health insurance provided

Who This Role Is For
This role is a great fit for someone who:
  • Is early in their career or entering accounting/finance
  • Is detail-oriented and organized
  • Is comfortable with routine tasks and follow-ups
  • Communicates clearly and professionally
  • Is dependable and consistent
  • Wants to learn how billing and cash flow work in a real business
Experience & Skills
  • Prior AR or accounting experience preferred, but not required
  • Basic computer skills (email, spreadsheets, data entry)
  • Prior experience in office admin, customer service, or bookkeeping is a plus
  • Strong attention to detail and willingness to learn
What This Role Is Not
  • Not a remote position
  • Not a CPA or advanced accounting role
  • Not a high-pressure collections job
  • Not commission-based