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Accounts Receivables Associate Jobs in Georgia (NOW HIRING)

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 ... Associates Degree with 2 years of experience in accounting or the equivalent combination of ...

Coordinator Accounts Receivable

Atlanta, GA

$19.25 - $24.75/hr

As the Coordinator Accounts Receivables, you will properly execute accounting activities such as ... Associates Degree with 2 years of experience in accounting or the equivalent combination of ...

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Alerts management of distressed receivables and of those who have gone over the credit limit * Sets ... Associate's Degree with 2 years of experience in accounting or the equivalent combination of ...

New

... associates. This role ensures accuracy, efficiency, and consistency across the end-to-end AR process. This role will work closely with leadership and cross-functional partners to remove process ...

... associates. This role ensures accuracy, efficiency, and consistency across the end-to-end AR process. This role will work closely with leadership and cross-functional partners to remove process ...

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Identify problem accounts and provide regular updates of receivables to manager. * Research and ... Associate's degree or an equivalent combination of education, training, and experience may ...

Accounts Receivable Specialist

Lagrange, GA · On-site

$15.75 - $20.75/hr

High school diploma required; associate's degree in accounting, business, or a related field preferred. * Candidates with a high school diploma must have relevant experience in accounts receivable ...

A/R Representative

Atlanta, GA · On-site

$22 - $27/hr

... well as follow up on receivables. ABOUT THE COMPANY: Flood Brothers, Inc. is a nationwide ... Associates or Bachelors degree in Accounting preferred. * At least two years of related experience ...

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Associate's degree or better in Accounting, Finance or related field preferred * 2+ years' experience in Accounts Receivable is required * Experience utilizing systems such as JD Edwards, Oracle, or ...

Accounts Receivable Specialist

Smyrna, GA · On-site

$20.25 - $26.75/hr

Associate's degree or Bachelor's degree preferred. * 2+ years of Accounts Receivable experience preferred. Equal Opportunity Employer This employer is required to notify all applicants of their ...

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Accounts Receivables Associate information

What does an accounts receivables associate do?

An Accounts Receivables Associate is responsible for managing and tracking incoming payments owed to a company. Their duties include processing invoices, posting payments, following up on overdue accounts, and reconciling accounts to ensure accurate financial records. They often communicate with customers to resolve payment issues and support the finance team in maintaining healthy cash flow. Attention to detail and strong organizational skills are essential for this role.

What are the key skills and qualifications needed to thrive as an accounts receivables associate?

To thrive as an Accounts Receivables Associate, you need a solid understanding of accounting principles, attention to detail, and proficiency in managing invoices and payments, typically supported by a degree in finance or accounting. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and knowledge of spreadsheet applications such as Microsoft Excel are commonly required. Strong organizational skills, effective communication, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills ensure accurate financial records, timely collections, and contribute to the organization's overall cash flow and financial stability.

What are some common challenges accounts receivables associates face, and how can they be addressed?

Accounts Receivables Associates often encounter challenges such as delayed payments from clients, discrepancies in invoices, and maintaining accurate records. Proactively communicating with clients, regularly reconciling accounts, and collaborating closely with sales and customer service teams can help address these issues. Utilizing accounting software and adhering to standardized processes also streamlines workflows and reduces errors, making it easier to manage a high volume of transactions efficiently.

What is the difference between Accounts Receivables Associate vs Accounts Payable Clerk?

AspectAccounts Receivables AssociateAccounts Payable Clerk
Primary RoleManage incoming payments, invoice processing, and collectionsHandle outgoing payments, invoice processing, and vendor payments
Skills & CertificationsBasic accounting, attention to detail, familiarity with accounting softwareBasic accounting, vendor management, attention to detail
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, retail, healthcare, and service industriesCommon in finance, retail, healthcare, and service industries

While both roles involve accounting tasks, the Accounts Receivables Associate focuses on managing incoming payments and collections, whereas the Accounts Payable Clerk handles outgoing payments to vendors. Both positions require similar skills and often work within the same industry environments, but their primary responsibilities differ in the direction of cash flow management.

Can you be an accounts receivables associate without experience?

An accounts receivables associate position typically requires some knowledge of accounting principles and familiarity with financial software, but entry-level roles are often available for candidates without prior experience. Employers may provide on-the-job training and look for strong organizational skills and attention to detail. Certifications like a basic accounting or bookkeeping course can also improve chances of securing such a role.

How much do you get paid in accounts receivables associate?

The average salary for an Accounts Receivables Associate in the United States ranges from $40,000 to $55,000 per year, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals with certifications can earn higher salaries. Many roles also include benefits such as health insurance and paid time off.

Is accounts receivables associate a good entry-level job?

An accounts receivables associate role is often suitable for entry-level candidates, as it typically requires basic accounting knowledge, attention to detail, and proficiency with accounting software like Excel or ERP systems. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

What are the most commonly searched types of Accounts Receivables jobs in Georgia?

The most popular types of Accounts Receivables jobs in Georgia are:

What cities in Georgia are hiring for Accounts Receivables Associate jobs?

Cities in Georgia with the most Accounts Receivables Associate job openings:

Accounts Receivable Associate I

Decatur, GA


Gourmet Foods International
Food Services and Drinking Places • 1 - 5K employees

7.1

Company rating: 7.1 out of 10

Based on 11 frontline employees who took The Breakroom Quiz

25th of 49 rated food wholesalers

Good employer

Paid breaks

Respectful managers


$18 - $20/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago


Job description

Job Overview

Gourmet Foods International is seeking a detail-oriented and organized Accounts Receivable Associate to support the day-to-day management of customer accounts and receivables.

This position is responsible for reviewing aging reports, monitoring customer payment terms, assisting with collections, reconciling accounts, and responding to inquiries from customers and sales representatives. The ideal candidate is accurate, dependable, and comfortable managing multiple priorities in a fast-paced accounting environment.

What does your day look like? Some of your duties may include:

  • Review accounts receivable aging reports and identify customers that are outside established payment terms
  • Contact customers regarding outstanding balances through phone calls, emails, and other approved collection methods
  • Handle accounts receivable inquiries from customers and sales representatives
  • Provide customer statements, invoices, and aging reports as needed
  • Reconcile customer accounts and research account discrepancies
  • Review delinquent accounts with Sales and department management
  • Export, organize, and analyze account data using Microsoft Excel and Microsoft Access
  • Assist with the application of customer payments as needed
  • Process daily credit card transactions as needed
  • Maintain accurate customer account records and collection documentation
  • Partner with internal teams to resolve billing, payment, and account-related issues

Things you need to be able to do:

  • Strong communication and customer service skills
  • Ability to communicate professionally with customers, sales representatives, and internal team members
  • Strong account reconciliation and problem-solving skills
  • Ability to manage multiple tasks while maintaining accuracy and meeting deadlines
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Office, particularly Excel and Outlook
  • Ability to work independently and collaboratively within a team environment
  • Ability to handle sensitive financial and customer information professionally and confidentially

Things that are a plus but not a deal-breaker:

  • High School Diploma or GED
  • Additional education in Accounting, Finance, Business, or a related field
  • Three or more years of Accounts Receivable, collections, accounting, or related experience
  • Experience working with customer account reconciliation and collections
  • Experience using Microsoft Access or accounting/ERP systems

What we think you’ll love about Gourmet Foods International:

  • Career Growth: College tuition reimbursement and advancement opportunities.
  • Learning Culture: Gain experience with accounting systems, customer account management, and evolving business processes.
  • Team Environment: Join a collaborative team that supports one another and works together to solve problems.
  • Meaningful Impact: Help maintain strong customer relationships while supporting the financial health of the organization.

SCHEDULE:

What else can we offer?

Gourmet Foods' benefits include Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Short-Term Disability, Long-Term Disability, and Accident Insurance. We also offer 401(k) with matching contributions, Profit Sharing, Competitive Salaries, Flexible Paid Time Off (PTO) – up to 30 days per year, Paid Holidays, Free College Tuition, PAID Parental Leave, Professional Development Programs, opportunity to grow within the Company, Employee Discount, and Referral Bonus.

Bonus, Incentives & Company-Provided Resources:

  • Market-competitive compensation
  • Company-provided technology and tools necessary to perform the role
  • Opportunities for professional development and career growth

GFI is a drug-free employer. You voluntarily consent to a pre-employment drug screen, and a background check will be conducted as part of the hiring process. Background checks can include, but are not limited to, previous employment, education, and criminal records.

Equal Employment Opportunity

Gourmet Foods International is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other characteristic protected by law.



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