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Accounts Receivable Jobs in Decatur, GA (NOW HIRING)

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 ...

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 Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt ...

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 ...

Staff Financial Group

A/R Specialist

Alpharetta, GA

$45K - $55K/yr

The Accounts Receivable Specialist is responsible for assisting with the collections and cash application activities for multiple locations in various states within a rapidly expanding organization.

Schindler Group

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Join us as a Accounts Receivable Specialist Your main responsibilities Your Skills PRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect ...

Schindler Group

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts ...

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All JobsAccounts Receivable JobsAccounts Receivable Jobs in Decatur, GA

Accounts Receivable information

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How much do accounts receivable jobs pay per hour?

As of Jun 22, 2026, the average hourly pay for accounts receivable in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

What do accounts receivable jobs do?

Accounts receivable jobs involve managing and processing incoming payments from customers, ensuring invoices are accurate and payments are received on time. These roles often require skills in accounting software, attention to detail, and knowledge of financial procedures to maintain accurate records and support cash flow management.

What job makes $10,000 a month without a degree?

In the field of accounts receivable, earning $10,000 a month typically requires extensive experience, high-level skills, or managerial responsibilities, which are often gained through on-the-job training rather than formal degrees. Most roles in this area pay less at entry-level, but senior positions such as accounts receivable managers or financial controllers can reach or exceed this income level with relevant experience and certifications like CPA or CMA. High earnings in finance-related roles generally depend on experience, industry, and company size rather than educational background alone.

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

To thrive as an Accounts Receivable Specialist, you need proficiency in accounting principles, attention to detail, and a background in finance or accounting, often supported by an associate’s or bachelor’s degree. Familiarity with accounting software like QuickBooks, ERP systems, and spreadsheet tools such as Microsoft Excel is typically required. Strong organizational skills, problem-solving abilities, and effective communication help manage customer relationships and resolve payment issues. These skills are essential for ensuring accurate billing, timely collections, and maintaining a healthy cash flow for the organization.

What are Accounts Receivable?

Accounts Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It represents a line of credit extended by a business to its clients, which is expected to be paid within a specified period. Managing accounts receivable is crucial for maintaining healthy cash flow, tracking payments, and ensuring timely collections. AR professionals often handle invoicing, payment tracking, and follow-up communications with customers.

What is the work of accounts receivable?

Accounts receivable professionals are responsible for managing incoming payments from customers, recording transactions, and ensuring timely collection of outstanding invoices. They often use accounting software and need strong attention to detail to maintain accurate financial records and support cash flow management.

What is the difference between Accounts Receivable vs Accounts Payable?

AspectAccounts ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, payment processing, record keeping
Common UsageTracking revenue and cash flowManaging company expenses and liabilities

While both roles are essential in finance, Accounts Receivable focuses on collecting payments owed by customers, whereas Accounts Payable handles payments the company owes to suppliers. Understanding these differences helps in managing a company's cash flow effectively.

How does the Accounts Receivable role typically interact with other departments within a company?

Accounts Receivable professionals frequently collaborate with the sales and customer service teams to resolve billing discrepancies and ensure timely payment from clients. They also work closely with the finance department to reconcile accounts and report on outstanding invoices. Strong communication skills are essential in this role, as you may need to coordinate with various stakeholders to address payment issues or clarify account details, ensuring smooth financial operations across the organization.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.
More about Accounts Receivable 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:
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What job categories do people searching Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Receivable jobs? Cities near Decatur, GA with the most Accounts Receivable job openings:
Accounts Receivable jobs near you
Accounts Receivable Accountant

Accounts Receivable Accountant

Accountants One

Norcross, GA • On-site

$65K - $80K/yr

Full-time

Medical

Posted 21 days ago

Job description

This is a full-time, 100% in-office role based in Norcross, GA. The Accounts Receivable Accountant will own the full accounts receivable cycle while also supporting key accounting functions tied to month-end close and reconciliations. This position blends strong accounting knowledge with hands-on AR operations, including billing, collections, dispute resolution, and maintaining accurate financial records.
This is not a billing-only, collections-only, or cash application-only role.

The right candidate has owned the entire AR function end-to-end — including the accounting and close responsibilities that come with it. Candidates whose AR experience is limited to a single function within a large, siloed AR team will not be a match for this role.

The ideal candidate is detail-oriented, analytical, and comfortable working cross-functionally to resolve issues and keep cash flow moving.
 

Responsibilities

  • 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 month-end and quarter-end close with journal entries, accruals, and reporting
  • Apply a strong understanding of accounting treatment for credit memos, refunds, intercompany transactions, and allowance for doubtful accounts
  • Monitor aging reports and follow up on past-due accounts (31+ days)
  • Lead collections efforts with both domestic and international customers
  • Research and resolve billing issues, payment discrepancies, and unapplied cash
  • Process and validate credit memos, refunds, and adjustments
  • Partner with sales, customer service, and operations to resolve customer and billing issues
  • Review and release sales orders based on credit limits and payment history


Requirements

  • 1–5 years owning full-cycle AR end-to-end — not a single function within AR (billing-only, collections-only, or cash applications-only profiles will not be considered)
  • Solid understanding of accounting principles: debits/credits, accruals, allowance for doubtful accounts, and AR aging analysis
  • Hands-on experience reconciling the AR subledger to the general ledger
  • Experience supporting the month-end close with journal entries and accruals
  • Intermediate Excel skills (XLOOKUP, pivot tables)
  • Background in collections, dispute resolution, and billing issue resolution
  • ERP system experience required (Business Central, SAP, Oracle, NetSuite, or similar)
  • Bachelor's degree in Accounting, Finance, or related field preferred (or equivalent experience)


18509

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.