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Ar Professional Jobs (NOW HIRING)

AR Specialist

Smyrna, GA · Hybrid

$50K - $65K/yr

The team is growing and needs a skilled AR professional to support continued business expansion. Office Environment: Collaborative and friendly office environment, with partial work-from-home ...

This is an excellent opportunity for an AR professional who thrives in a fast-paced corporate environment and enjoys working with large volumes of customer accounts, reconciliations, and reporting.

This is an excellent opportunity for an AR professional who thrives in a fast-paced corporate environment and enjoys working with large volumes of customer accounts, reconciliations, and reporting.

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Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Accounts Receivable (AR) Specialist - Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several ...

Accounts Receivable Billing Specialist

Warrendale, PA · On-site

$19.75 - $26/hr

This is an excellent opportunity for an AR professional who thrives on accuracy, enjoys working in a project-based environment, and wants to play a key role in supporting project success and cash ...

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This role is ideal for an experienced AR professional who enjoys owning the receivables process, supporting teammates, and improving cash‑flow operations. The AR Specialist Lead will combine ...

This is a great opportunity for an AR professional who enjoys managing the full accounts receivable cycle in a fast-paced environment. Responsibilities * Process daily cash application and customer ...

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... AR professional seeking a collaborative team environment, leadership visibility, and the chance to contribute to meaningful process improvements. #INJUL2026 #LI-MP1

... AR professional seeking a collaborative team environment, leadership visibility, and the chance to contribute to meaningful process improvements. #INJUL2026 #LI-MP1

If you've been an AR professional who's ready to lead the function -- and you have the credibility to do it confidently -- this is your seat. What You'll Own Contract Management & Revenue Protection

Accounts Receivable Clerk

Commerce, CA · On-site

$55K - $60K/yr

This is a great opportunity for an AR professional who enjoys managing the full accounts receivable cycle in a fast-paced environment. Responsibilities * Process daily cash application and customer ...

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How much do ar professional jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for ar professional in the United States is $36.09, according to ZipRecruiter salary data. Most workers in this role earn between $21.15 and $36.54 per hour, depending on experience, location, and employer.
What cities are hiring for Ar Professional jobs? Cities with the most Ar Professional job openings:
What are the most commonly searched types of Ar jobs? The most popular types of Ar jobs are:
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AR Specialist

AR Specialist

Staff Financial Group

Smyrna, GA • Hybrid

$50K - $65K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 2 days ago


Job description

Accounts Receivable (AR) Specialist

Who: A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections.
What: Responsible for monitoring customer accounts, processing payments, managing collections, and supporting internal teams.
When: This full-time permanent position is available immediately.
Where: Smyrna, GA, with a hybrid work model offering 1 remote day per week.
Why: The team is growing and needs a skilled AR professional to support continued business expansion.
Office Environment: Collaborative and friendly office environment, with partial work-from-home flexibility.
Salary: $50,000–$65,000 based on experience.

Position Overview:
The AR Specialist will report to the Senior Staff Accountant and play a key role in managing the accounts receivable process while supporting internal teams to ensure smooth financial operations.

Key Responsibilities:
● Monitor customer accounts to identify overdue balances
● Process incoming payments and ensure accurate application
● Contact customers to resolve payment issues and collect balances
● Prepare aging and collections reports
● Maintain detailed records of all AR activities
● Assist in credit evaluation and setting credit limits
● Collaborate with internal teams to resolve account issues
● Provide departmental support through cross-training

Qualifications:
● Minimum of 2 years of AR or collections experience required
● Associate or Bachelor’s degree in accounting or business is preferred
● Strong communication, organizational, and analytical skills
● Proficiency in financial software, Microsoft Excel, and Word
● Experience with lease/service contracts or ECI E-automate is a plus
● Ability to work independently and in a team environment
● Self-starter with potential for future growth

If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.