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Full Time Accounts Receivable Jobs in Decatur, GA

Sr Accountant

Marietta, GA · On-site

$70K - $88K/yr

Job Title Sr Accountant Senior Accountant - Lead to Cash (Accounts Receivable) Location: Vanderlande Industries North America Inc. Position Type: Full-Time Location: Marietta, GA Vanderlande ...

Sr Accountant

Marietta, GA

$70K - $88K/yr

Job TitleSr Accountant Senior Accountant - Lead to Cash (Accounts Receivable) Location: Vanderlande Industries North America Inc. Position Type: Full-Time Location: Marietta, GA Vanderlande ...

Sr Accountant

Marietta, GA

$70K - $88K/yr

Job TitleSr Accountant Senior Accountant - Lead to Cash (Accounts Receivable) Location: Vanderlande Industries North America Inc. Position Type: Full-Time Location: Marietta, GA Vanderlande ...

Staff Accountant

Atlanta, GA · On-site

$65K/yr

Finance Employment Type: Full Time Location: Atlanta Reporting To: Director of Grants, Contracts ... Accounts Receivable & Revenue Tracking * Prepare and submit invoices for funding reimbursements and ...

Job Type Full-time Description The purpose of this classification is to perform work functions associated with coordinating, overseeing and managing accounts receivable and collection duties. The ...

Staff Accountant

Atlanta, GA · Hybrid

$52K - $69K/yr

Accounts Receivable & Revenue Tracking * Prepare and submit invoices for funding reimbursements and ... Partners for HOME offers a generous benefits package for full-time, permanent employees. Benefits ...

Accounts Receivable & Revenue Tracking * Prepare and submit invoices for funding reimbursements and ... Benefits Partners for HOME offers a generous benefits package for full-time, permanent employees.

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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:
Accountant ll

$60K/yr

Full-time

Re-posted 12 days ago


Job description

ROHADFOX Is looking for an addition to their Corporate Team in an Accounting support role, to compliment and assist the Accounting Manager. Your organizational, accuracy and self-directed A/R follow-up skills will be needed in this role; must also be a well-rounded accounting professional in all other aspects of an accounting role, assisting in keeping our project accounting up -to-date.

Previous experience in an accounting related role, such as A/R & A/P, financial analysis or a combination of Accounting and Project Controls Analysis WITHIN THE CONSTRUCTION PROJECT MANAGEMENT/BUILDING INDUSTRY; THIS IS A MUST.

Good Client relationship building skills and comfortable communicating in a firm but friendly manner when needed and excellent follow-up as needed. This position pay range begins at $60k (plus) DOE, along with all benefits provided to our full-time employees and paid parking. Must live within commuting distance of Buckhead office. May be able to work partially from home on specified days of the week...(to be discussed), based on needs of this position.

Duties and Responsibilities

The Accountant ll will support the Senior Accountant. They will assist in managing the day-to-day financial operations to keep the business financially stable. They’ll work closely with the management teams and other team leads to prepare budgets that work best for each department and the overall company.

The Accountant ll will have the following responsibilities:

• Accounts receivable management – invoicing, collections, weekly reporting.

• Monitor project budget balances and follow-up on amendments.

• Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures and approvals in Bill.com.

• Maintain weekly schedule of payments.

• Review and process payment of expense reports.

• Gather W-9’s and prepare annual 1099 to vendors.

• Attach receipts uploaded in Dext to the expense in QBO.

• Post bills and invoices in QBO and maintain organized electronic and physical filing of documents.

• Timesheet reviews and processing of bi-weekly payroll. Assist with employee queries.

• Monitor and confirm correct payroll tax filings and payment by ADP. Proactive handling of any discrepancies.

• Preparation and posting of payroll journal entries and maintaining relevant schedules.

• Reviews the organizational financial guidelines and procedures to ensure the business is following the proper state and federal regulations. If any accounts payable, receivable, and payroll questions or issues appear, you will proactively address them and keep the Senior Accountant informed.

Skills and Qualifications

Attention to detail: Able to reconcile accounts, noticing any discrepancies and miscalculations. This requires strong observation skills and keen attention to detail.

Organized: Strong organizational skills and the ability to stay on top of Receivables and must be proactive in following up on Past-due invoices in a timely manner.

Problem-solving skills: The ability to identify a problem and resolve it appropriately is critical to resolving potential mistakes. Reconciling accounts requires a comparison between reports, accounts, and line items. Ability to accurately read and review numbers, analytics, and statistics. Ability to solve complex problems and deliver on tight deadlines

Skill with technology: Adept with technology including creating spreadsheets, and tables; using QuickBooks Online, MS Outlook and Word, Bill.com, Dext; as accounting software, spreadsheet programs and standard email are all key elements in this type of work.

Communication: Ability to communicate clearly and effectively including phone conversations, written communication via email and formal letters, and in-person meetings to convey ideas, concerns and solutions. Strong report writing and presentation skills to present financial data to senior and leadership teams.

Education and Training Requirements

• Bachelor’s degree (or specific certification) in Accounting or Finance

5-7 yrs previous experience in an accounting related role, such as A/R & A/P, financial analysis or A combination of Accounting and Project Controls Analysis WITHIN THE CONSTRUCTION PROJECT MANAGEMENT/BUILDING INDUSTRY; THIS IS A MUST; showing increasing responsibility over time.

• Experience with QuickBooks Online and ADP WFN.