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Ar Accounting Jobs in Georgia (NOW HIRING)

GHJ

AR Accountant

Atlanta, GA · On-site

This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity. The AR ...

GHJ

AR Accountant

Atlanta, GA · Hybrid

This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity. The AR ...

GHJ

AR Accountant

Atlanta, GA · Hybrid

This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity. The AR ...

HEICO

Accounting Associate (AR)

Peachtree City, GA · On-site

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

Heico

Accounting Associate (AR)

Peachtree City, GA · On-site

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

Accountants One

Accounting Manager

Duluth, GA · On-site

$90K - $120K/yr

Oversee AP and AR through two direct reports and ensure timely, accurate processing. * Maintain clean, accurate, audit-ready books and work with external CPA/audit partners. * Manage intercompany ...

Americold

Accounts Receivable Team Lead

Atlanta, GA · On-site

Minimum 3+ years prior experience in AR, accounting, or finance, or similar function within order to cash. Minimum 3+ years of experience working with a large ERP. Strong understanding of AR ...

Americold

Accounts Receivable Team Lead

Atlanta, GA · On-site

Minimum 3+ years prior experience in AR, accounting, or finance, or similar function within order to cash. Minimum 3+ years of experience working with a large ERP. Strong understanding of AR ...

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How much do ar accounting jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for ar accounting in Georgia is $31.96, according to ZipRecruiter salary data. Most workers in this role earn between $21.83 and $31.59 per hour, depending on experience, location, and employer.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What are popular job titles related to Ar Accounting jobs in Georgia?

For Ar Accounting jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Ar Accounting jobs in Georgia look for?

The top searched job categories for Ar Accounting jobs in Georgia are:

What cities in Georgia are hiring for Ar Accounting jobs?

Cities in Georgia with the most Ar Accounting job openings:

Ar Accounting jobs near you
Infographic showing various Ar Accounting job openings in Georgia as of August 2026, with employment types broken down into 79% Full Time, 8% Part Time, 1% Temporary, 9% Contract, and 3% Nights. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $66,472 per year, or $32 per hour.

AP & AR Accounting Manager (Marietta, GA)

Bellwether Staffing Solutions, LLC

Marietta, GA • On-site

$110 - $130/hr

Other

Posted 4 days ago

Job description

Location: Marietta, GA | 110K - 130K Base + Benefits Package

We are currently recruiting for an AP & AR Accounting Manager in Marietta, GA. This role is onsite 5 days – must be in a commutable range to Marietta, GA / Kennesaw, GA area. The Accounting Manager oversees high volume Accounts Payable & Accounts Receivable functions, ensuring accuracy, timeliness, and compliance across all financial operations. This role leads both domestic and offshore team members, drives departmental KPIs, resolves escalated collection issues, and identifies opportunities for process improvement. The manager applies strong independent judgment, strategic thinking, and leadership capabilities to support a high‑performing team and safeguard company financial health. 110K – 130K Base + Benefits Package

Team Leadership & Daily Operations:
  • Manage AP and AR teams, including offshore staff, providing daily guidance, workload oversight, and issue escalation across department heads.
  • Allocate team responsibilities, manage staffing needs, and lead hiring efforts when replacements or additions are required.
  • Own departmental policies and procedures, ensuring documentation is updated and accessible across the organization.
  • Maintain KPI performance for vendor payment timeliness, customer collections, bad debt management, and overall accuracy of financial transactions.
  • Oversee customer credit terms, bankruptcy filings, credit holds, and order releases to mitigate company risk.
  • Ensure timely and accurate customer and vendor setup within the ERP system.
  • Oversee or complete reconciliations, reporting, and internal control activities to support audit requirements.
Process Improvement & Cross‑Functional Partnership:
  • Identify and implement process improvements aligned with global financial strategy, driving team adoption and operational consistency.
  • Provide actionable reporting and insights to department leaders to support timely collections, vendor payments, and risk mitigation.
  • Partner with Product Management, Sales, Service, and third‑party providers to ensure smooth workflows and resolution of escalated issues.
Systems & Expense Management:
  • Manage the corporate expense portal, ensuring compliance with company policy, IRS per diem limits, and system updates.
  • Utilize ERP tools to analyze general ledger activity and support financial accuracy.
Requirements:
  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
  • 7+ Years of experience leading AP/AR teams and processes
  • Experience in high volume environments within manufacturing, logistics or distribution
  • SAP experience preferred, ERP experience required
  • Excellent communication and presentation skills

Local candidates only. Must be in a commutable range to Marietta, GA / Kennesaw, GA area. In-office 5 days.

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