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Full Time Accounts Receivable Jobs in Decatur, GA

AR Specialist

Smyrna, GA · Hybrid

$50K - $65K/yr

... accounts receivable and collections. What: Responsible for monitoring customer accounts, processing payments, managing collections, and supporting internal teams. When: This full-time permanent ...

AR Clerk

Atlanta, GA · On-site

$15/hr

Ensure effective collection of accounts receivable, including but not limited to the following duties. Hours: * Full time Monday-Friday 40hrs a week * Starting pay $15/hr. ESSENTIAL DUTIES AND ...

Client Account Specialist

Atlanta, GA · On-site

$36.58 - $40.25/hr

Client Account Specialist (Full-time, Remote) Fisher Phillips, a premier international labor and ... Review aged A/R and communicate with billing attorneys, billing specialist and clients as approved ...

New

Job Type Full-time Description Job Overview We are seeking a Billing Coordinator to join our ... Experience in billing, invoicing, accounts receivable, or a related accounting or operations role.

Corporate Accountant

Atlanta, GA · On-site +1

$56K - $61K/yr

... Full-time BELAY is a growing and vibrant, Atlanta, GA-based company that offers remote, U.S.-based ... Accounts Receivable * Manage BELAY Financial invoicing and semi-monthly/monthly client invoicing.

... Full-time BELAY is a growing and vibrant, Atlanta, GA-based company that offers remote, U.S.-based ... Accounts Receivable * Manage BELAY Financial invoicing and semi-monthly/monthly client invoicing.

Chief Financial Officer Employment Type: Full-Time Position Description: The Controller is responsible for Accounting, Tax, Banking, A/R and A/P functions. This position manages multiple (7-10) ...

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Full Time Accounts Receivable information

See Decatur, GA salary details

$13

$22

$31

How much do full time accounts receivable jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for full time accounts receivable in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires attention to detail, organizational skills, and proficiency with accounting software. The job offers opportunities for advancement and can lead to roles in finance or accounting management.

How much do accounts receivable earn?

Accounts receivable professionals typically earn an average salary ranging from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level roles may start lower, while experienced staff with certifications can earn higher wages and bonuses. Skills in accounting software and financial analysis can also influence earnings.

What are some common challenges faced in a full-time Accounts Receivable role, and how can they be managed?

A common challenge in a full-time Accounts Receivable role is managing overdue accounts while maintaining positive client relationships. Balancing timely collections with professionalism requires strong communication and negotiation skills. Additionally, ensuring accuracy in invoicing and payment posting is vital to avoid discrepancies. Using accounting software effectively and collaborating with sales or customer service teams can help resolve issues quickly and keep cash flow steady.

What are full time accounts receivable positions?

Full time accounts receivable positions involve managing a company's incoming payments and ensuring that customers pay their invoices on time. Professionals in these roles are responsible for tracking accounts, sending invoices, following up on overdue payments, and reconciling accounts. They often use accounting software to record transactions and may assist in preparing financial reports. Attention to detail, organizational skills, and good communication abilities are important for success in this position. These roles are typically found in finance departments across a variety of industries.

What are the key skills and qualifications needed to thrive as a Full Time Accounts Receivable specialist, and why are they important?

To thrive as a Full Time Accounts Receivable specialist, you need a solid understanding of accounting principles, attention to detail, and experience with invoicing and payment processing, generally supported by 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, effective communication, and problem-solving abilities help you manage client relationships and resolve discrepancies. These skills ensure timely cash flow, accurate record-keeping, and positive client interactions, which are vital to a company’s financial health.

What is the highest paid job in accounting?

The highest paid roles in accounting are often senior executive positions such as Chief Financial Officer (CFO) or Partner at a major accounting firm. These roles typically require extensive experience, advanced certifications like CPA or CMA, and strong leadership skills, with compensation often exceeding several hundred thousand dollars annually.

What is the difference between Full Time Accounts Receivable vs Part Time Accounts Receivable?

AspectFull Time Accounts ReceivablePart Time Accounts Receivable
Work HoursTypically 35-40 hours per weekLess than 30 hours per week
CredentialsBasic accounting knowledge, possibly certificationSame as full-time, often less experience required
Work EnvironmentOffice setting, team-basedSimilar, may include remote options
Employer UsageCommon in large companies and finance departmentsUsed in smaller firms or for flexible staffing

Full Time Accounts Receivable roles involve standard working hours, consistent responsibilities, and full benefits, while Part Time Accounts Receivable positions offer flexible hours with similar duties. Both roles require basic accounting skills, but full-time positions often demand more experience and certifications.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and the risk of non-payment, which is essential for accounts receivable professionals to minimize bad debt and ensure timely collections.
What are the most commonly searched types of Accounts Receivable jobs in Decatur, GA? The most popular types of Accounts Receivable jobs in Decatur, GA are:
What are popular job titles related to Full Time Accounts Receivable jobs in Decatur, GA? For Full Time Accounts Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Full Time Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for Full Time Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Full Time Accounts Receivable jobs? Cities near Decatur, GA with the most Full Time Accounts Receivable job openings:
AR Supervisor

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Job description

Overview

The Atlanta, GA office of Lewis Brisbois, a full-service AmLaw 100 firm, is seeking an Accounts Receivable Supervisor with legal experience. The primary responsibilities of this position include supervising a team of AR Specialist with day-to-day workflow; analyze, develop and track key performance indicators to ensure team accountability. The AR Supervisor will act as a liaison between the specialist and other internal teams/departments (e.g. billing/eBilling, rates , conflicts, billing attorneys, etc.). The AR Supervisor will participate in interviewing/training new hires and is responsible for daily collection workflow based on unique assigned billing attorney(s) and/or client(s). Familiarity with Aderant and ARCS is a plus.

We offer competitive compensation and in addition, Lewis Brisbois offers a range of benefits including medical, dental, vision, life insurance, 401k with employer match, as well as sick and vacation time. We also offer excellent opportunities for growth and advancement while working with a collaborative team. 

Responsibilities

Job Responsbilities:

  • Assist with recruiting, interviewing, onboarding and training of new candidates/staff
  • provide constructive and timely annual performance evaluations
  • Process write-offs pertaining to A/R and document/record detailed reasoning behind such write-offs
  • Escalate clients/payors/billing attorneys to firm management to minimize financial risks
  • Prepare collection procedures ads defined/trained; monitor/pursue outstanding A/R balances; thoroughly document/record actions taken on collection efforts and new updates received on an ad hoc basis; create appropriate follow-ups; establish payment arrangements/settlements of aged A/R per firm's policy
  • Performs other duties as assigned

Qualifications and Requirements:

  • Associates Degree in a related field. (Bachelor's degree in related field a plus)
  • At least five (5) years collections experience in the legal industry required
  • At least three (3) years within a supervisory role, a plus
  • Knowledge of the Federal Fair Debt Collections Practices Act, California Collections Laws and Legal Process
  • Proficient in data analysis
  • Strong negotiation and relationship management skills

Lewis Brisbois is not accepting search firm submissions for this position.

Qualifications

#LI-HYBRID

#LI-AR1

Minimum SalaryMaximum SalaryEmployment Type: FULL_TIME