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Ar Manager Jobs in Decatur, GA (NOW HIRING)

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CASH APP/AR SPECIALIST

Atlanta, GA · On-site

$25 - $33/hr

... AR aging reports and reconciling subsidiary ledgers to the general ledger. * Journal Entries ... Periodic Reporting: Assist in the preparation of monthly management reports, required bank ...

New

Finance - AR Specialist

Smyrna, GA · On-site

$19.75 - $26.25/hr

The AR Specialist plays a pivotal role in receivables account management and customer relations. This is a hands-on role that involves day-to-day interactions with customers and internal stakeholders.

Construction Accounting Manager Key Responsibilities Core Accounting Execution (Hands-On) Personally manage Accounts Payable (AP) and Accounts Receivable (AR), including aging maintenance. Reconcile ...

Accounting Manager

Smyrna, GA · On-site

$100K - $130K/yr

This role is responsible for the general ledger, financial statements, and oversight of AP, AR, and ... Manage and review day-to-day accounting operations across accounts payable, accounts receivable ...

Accounting Manager

Smyrna, GA · On-site

$100K - $130K/yr

This role is responsible for the general ledger, financial statements, and oversight of AP, AR, and ... Manage and review day-to-day accounting operations across accounts payable, accounts receivable ...

Construction Accounting Manager Key Responsibilities Core Accounting Execution (Hands-On) Personally manage Accounts Payable (AP) and Accounts Receivable (AR), including aging maintenance. Reconcile ...

Proactively monitor, review, and analyze AR activities for the team portfolio and communicate results, trends, and improvement opportunities to management. Review aging reports and drive actions to ...

Showing results 41-60

Ar Manager information

See Decatur, GA salary details

$36.6K

$72.8K

$109.8K

How much do ar manager jobs pay per year?

As of Aug 8, 2026, the average yearly pay for ar manager in Decatur, GA is $72,845.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,100.00 and $85,400.00 per year, depending on experience, location, and employer.

What does an AR manager do?

An AR (Accounts Receivable) Manager oversees the accounts receivable department within an organization. Their main responsibilities include managing the collection of outstanding invoices, ensuring timely payments from clients, and maintaining accurate financial records. They also supervise AR staff, handle escalated issues with customer accounts, and develop strategies to improve cash flow. Effective AR Managers help safeguard a company's financial health by minimizing bad debt and optimizing the receivables process.

What are the key skills and qualifications needed to thrive as an AR manager?

To thrive as an AR Manager, you need strong financial acumen, analytical skills, and a background in accounting or finance, often supported by a relevant degree or certification. Familiarity with accounting software (such as SAP, Oracle, or QuickBooks), ERP systems, and advanced Excel is typically required. Excellent communication, leadership, and problem-solving abilities help manage teams and maintain positive client relationships. These skills ensure effective cash flow management, accurate reporting, and successful resolution of receivables issues, which are critical for the financial health of an organization.

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

AspectAr ManagerAccounts Payable Specialist
CredentialsBachelor's degree in finance, accounting, or related field; certifications like CPA or CMA beneficialHigh school diploma or associate's degree; certifications like AP Certification optional
Work EnvironmentCorporate finance or accounting departments, often managerial settingAccounts payable departments, often in finance or accounting teams
Employer & Industry UsageUsed across industries in finance departments for managing receivablesCommon in companies with large volume of payables, in retail, manufacturing, and services

The Ar Manager oversees the entire accounts receivable process, managing collections and credit policies, while the Accounts Payable Specialist focuses on processing outgoing payments and managing vendor invoices. Both roles require accounting knowledge but differ in scope and responsibilities.

How does an AR manager typically collaborate with other departments to optimize the accounts receivable process?

An AR Manager regularly works with sales, customer service, and finance teams to ensure timely and accurate invoicing, resolve billing disputes, and support cash flow forecasting. They coordinate with sales to verify contract terms, collaborate with customer service to address client concerns, and partner with finance to reconcile accounts and prepare reports. This cross-functional teamwork helps streamline collections, improve customer relationships, and enhance overall financial health for the organization.
What cities near Decatur, GA are hiring for Ar Manager jobs? Cities near Decatur, GA with the most Ar Manager job openings:
Infographic showing various Ar Manager job openings in Decatur, GA as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 84% Physical, 3% Hybrid, and 13% Remote job distribution, with an average salary of $72,845 per year, or $35 per hour.

CASH APP/AR SPECIALIST

Discover Staffing

Atlanta, GA • On-site

$25 - $33/hr

Temporary

Posted 2 days ago

New

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Job description

Job Summary:

Seeking a detail-oriented Cash Application and Accounting Specialist to join our finance team. This individual will be responsible for the accurate and timely processing of incoming payments, reconciling customer accounts, and providing general accounting support. The ideal candidate ensures seamless cash flow, resolves discrepancies, and maintains impeccable financial records.


Key Responsibilities:


Cash Application & Accounts Receivable

• Process Payments: Accurately apply and post high-volume incoming payments (ACH, wires, and checks) to corresponding customer invoices.

• Bank Reconciliation: Download and review daily bank activity, ensuring cash receipts match system ledgers exactly.

• Dispute Resolution: Investigate payment discrepancies, short pays, overpayments, and missing remittances.

General Accounting Support:

• Month-End Close: Assist the Chief Financial Officer with month-end close procedures, including running AR aging reports and reconciling subsidiary ledgers to the general ledger.

• Journal Entries: Prepare and post standard journal entries and assist with account analysis.

• Periodic Reporting: Assist in the preparation of monthly management reports, required bank reporting and ad hoc Partner reporting requests.

• Credit Card Payments: Work with Accounts Payable in the timely processing of credit card statements.

Qualifications & Requirements:

• Education: Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.

• Experience: 2+ years of relevant experience in cash applications, accounts receivable management, or general bookkeeping.

• Tech Skills: Proficiency in ERP systems and intermediate to advanced Microsoft Excel skills.

• Attention to Detail: Strong aptitude for numbers, high data-entry accuracy, and problem-solving skills.

• Communication: Ability to communicate professionally with clients and internal stakeholders to track down missing remittance information.

***Onsite position 5 days per week, Midtown location***