ZipRecruiter

Log In

1

Accounts Receivables Associate Jobs in Georgia (NOW HIRING)

FLOOD BROTHERS INC

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 ...

Curant Health

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 ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

1st Network Solutions

Accounts Receivable Specialist

Dallas, GA · Hybrid

$15.25 - $20.25/hr

... receivables. Key Responsibilities Process customer invoices accurately and on a timely basis Apply ... Associate's or Bachelor's degree in Accounting, Finance, or Business (preferred but not required ...

1st Network Solutions

Accounts Receivable Specialist

Dallas, GA · Hybrid

$15.25 - $20.25/hr

... receivables. Key Responsibilities Process customer invoices accurately and on a timely basis Apply ... Associate's or Bachelor's degree in Accounting, Finance, or Business (preferred but not required ...

Flow Control Group

Accounts Receivable Associate

Kennesaw, GA · On-site

$17.50 - $22.75/hr

Company: Engineered Specialty Products, Inc About Us Engineered Specialty Products (ESP) has been a leader in Quality Pressure and Temperature Instruments for over 25 years. With strong product lines ...

Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$18.75 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... Associates in related * Experience: Minimum 3 years in related * Working knowledge of Microsoft 365 ...

Fujitec America

Accounts Receivable Coordinator

Norcross, GA · On-site

$19 - $24.25/hr

ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable ... Associates in related * Experience: Minimum 3 years in related * Working knowledge of Microsoft 365 ...

flowcontrol

Accounts Receivable Associate

Kennesaw, GA · On-site

$17.50 - $22.75/hr

Job Summary We are seeking a detail-oriented and proactive Finance Assistant to support our brand in managing daily accounting tasks. The ideal candidate will have a passion for numbers and accuracy ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred. * Minimum of 3 years of accounts receivable, billing, collections, or ...

previous pagenext page

Showing results 21-40

All JobsAccounts Receivables Associate JobsAccounts Receivables Associate Jobs in Georgia

Accounts Receivables Associate information

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.

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 skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and billing processes, which can lead to advancement in accounting or finance careers.

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.

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 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 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 Receivables Associate jobs near you

A/R Representative

FLOOD BROTHERS INC

Atlanta, GA • On-site

$22 - $27/hr

Full-time, Part-time

Medical, Dental, Vision, Retirement

Re-posted yesterday

Job description

SUMMARY:

As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables.

ABOUT THE COMPANY:

Flood Brothers, Inc. is a nationwide commercial moving, storage and office furniture installation company, based in Atlanta, with networks across the United States and abroad. We specialize in office moves, furniture installation and office storage. We currently have over 100 full and part-time employees on staff. Our advanced hiring, screening, and training policies ensure the exceptional quality of service our clients expect from a Flood Brothers move.

BENEFITS AND PERKS:

  • Medical Insurance
  • Dental Insurance
  • Vision Plan
  • 401(k) matching (pre-tax)
  • Roth (after-tax)
  • Employee Referral Bonus
  • Performance Bonus
  • Employee Discounts

ESSENTIAL FUNCTIONS:

  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates customer records, including name or address changes, etc.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
  • Research customer discrepancies and past-due amounts
  • Collaborates with the Collections Manager to reconcile accounts receivable on a biweekly basis.
  • Relays changes of information to appropriate employees.
COMPETENCY
  • Strong math skills.
  • Problem solving and time management skills.
  • Effective interpersonal relationship skills.

SUPERVISORY RESPONSIBILITIES

None.

OTHER DUTIES

Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

WORK ENVIRONMENT

Position holder generally works in an office environment. Will be required to visit different office locations with varies environments based on the nature of business.

PHYSICAL DEMANDS

Ability to walk, speak, stand, and sit. Correctable hearing and sight to normal limits. Occasionally lifting of office supplies and other materials associated with the position up to 20 lbs.

EXPERIENCE AND EDUCATION REQUIREMENTS
  • High school diploma or equivalent required; Associates or Bachelors degree in Accounting preferred.
  • At least two years of related experience required.
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to operate related office equipment, such as computers, 10-key calculator, and copier.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.

SALARY RANGE

$22.00 to $27.00 per hour, based on relevant experience and internal equity.

TRAVEL REQUIRED

None. Travel requirements are subject to change based on business needs.

Apply