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In Accounts Receivable Jobs in Decatur, GA (NOW HIRING)

LHH US

Accounts Receivable Specialist

Atlanta, GA

$27 - $28/hr

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join a growing organization in Buckhead Atlanta. This role is responsible for managing the full accounts receivable ...

EarthLink

Account Receivable/Billing Assistant

Atlanta, GA

$17.25 - $23.50/hr

The Accounts Receivable/Billing Assistant is responsible for assisting in the company's billing processes, supporting cash applications and the timely collection of outstanding customer payments.

firstPRO 360

Be Seen First

Accounts Receivable Specialist

Atlanta, GA · On-site

$24 - $25/hr

firstPRO 360 is seeking an Accounts Receivable Specialist for an opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on ...

Empower Brands

Accounts Receivable Specialist

Marietta, GA · On-site

$19.25 - $25.25/hr

Key Responsibilities Accounts Receivable Management * Manage and review aged receivables ... Process write-offs, credit memos, and billing adjustments in accordance with company policies.

firstPRO 360

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Accounts Receivable/Collections Specialist

Marietta, GA · On-site

$27 - $32/hr

firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Marietta, GA. General duties include, but are not limited to: Contacting commercial/business customers to ...

authority

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Record and update financial data in databases and accounting software * Track and monitor accounts receivable aging to ensure payments are up to date * Resolving invoice discrepancies and issues

authority

Accounts Receivable Specialist

Atlanta, GA

$19.50 - $25.75/hr

Record and update financial data in databases and accounting software * Track and monitor accounts receivable aging to ensure payments are up to date * Resolving invoice discrepancies and issues

Pacifica Continental

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to ...

GHJ

Accounts Receivable Accountant

Atlanta, GA

$65K - $70K/yr

Apply customer payments to open invoices accurately and in a timely manner * Investigate and resolve unidentified or misapplied payments * Prepare weekly reporting on payment transactions and A/R ...

GHJ

Accounts Receivable Accountant

Atlanta, GA · On-site

$65K - $70K/yr

Apply customer payments to open invoices accurately and in a timely manner * Investigate and resolve unidentified or misapplied payments * Prepare weekly reporting on payment transactions and A/R ...

GHJ

Accounts Receivable Accountant

Atlanta, GA

Apply customer payments to open invoices accurately and in a timely manner * Investigate and resolve unidentified or misapplied payments * Prepare weekly reporting on payment transactions and A/R ...

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How much do in accounts receivable jobs pay per hour?

As of May 31, 2026, the average hourly pay for in 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.

What are the key skills and qualifications needed to thrive in Accounts Receivable, and why are they important?

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are some common challenges faced in an Accounts Receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What are accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

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Accounts Receivable Analyst

Accounts Receivable Analyst

Hall Booth Smith, P.C

Atlanta, GA • Hybrid

$23 - $29.25/hr

Full-time

Posted 17 days ago

Job description

Purpose of the Job:

The Accounts Receivable Analyst is responsible for analyzing, forecasting, and optimizing the firm’s receivables and collection processes. This role transforms accounts receivable data into actionable insights to improve financial performance, enhance client billing accuracy, and reduce outstanding balances. The Analyst partners with Accounting, Billing, and Firm Leadership to identify trends, develop process improvements, and ensure efficient cash flow management.

Key Responsibilities:

  1. Financial Analysis & Reporting
    • Monitor accounts receivable trends and prepare detailed reports for management review.
    • Analyze client payment behaviors, collection cycles, and delinquency patterns.
    • Provide forecasts and data-driven insights to support cash flow planning and firmwide budgeting.
  2. Process Optimization
    • Evaluate end-to-end receivable workflows to identify inefficiencies or control gaps.
    • Recommend process improvements, automation opportunities, and best practices to reduce aging receivables.
    • Collaborate with IT and Finance to enhance reporting tools and dashboards.
  3. Performance Monitoring
    • Track key performance indicators (KPIs) such as Days Sales Outstanding (DSO), collection effectiveness, and aging trends.
    • Present findings and actionable recommendations to Accounting and Executive Leadership.
  4. Client Account Oversight
    • Review client payment histories to identify high-risk accounts.
    • Partner with Billing and Relationship Managers to resolve chronic payment issues.
    • Support negotiations and escalation of overdue client accounts.
  5. Data Integrity & Compliance
    • Ensure accuracy and consistency of accounts receivable data in the accounting system.
    • Support monthly and quarterly closing activities by reconciling data and validating reports.
    • Maintain compliance with firm policies, accounting standards, and confidentiality requirements.

Required Qualifications:

  1. Education
    • Bachelor’s degree in Accounting, Finance, Business Analytics, or related field required.
  2. Experience
    • 3+ years of experience in accounts receivable, financial analysis, or accounting roles.
    • Prior experience analyzing AR metrics or financial data in a legal or professional services environment preferred.
  3. Skills
    • Advanced Excel and data analysis capabilities (pivot tables, formulas, dashboards).
    • Strong understanding of accounting principles and receivables management.
    • Experience with financial software (Aderant preferred) and data visualization tools.
    • Excellent analytical, problem-solving, and communication skills.
    • Ability to interpret complex data and present actionable insights clearly.
    • Proactive mindset with attention to accuracy, timeliness, and efficiency.

Physical Requirements:

  1. Ability to sit for extended periods while analyzing data and reports.
  2. Frequent use of computer systems and spreadsheets.

Performance Measures:

  1. Goals
    • Improved accuracy and timeliness of receivable reporting and forecasting.
    • Reduction of aging accounts and enhanced cash flow visibility.
    • Demonstrated impact of recommendations on AR efficiency and collections.
  2. Competencies
    • Analytical thinking and data interpretation.
    • Continuous process improvement and innovation.
    • Cross-functional collaboration and communication.

Working Conditions:

  1. Standard office or hybrid environment with frequent collaboration across departments.
  2. Periodic deadlines during financial reporting and month-end close cycles.

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