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

Robert Half

Accounts Receivable Clerk

Stone Mountain, GA · On-site

$26 - $27/hr

We are looking for an Accounts Receivable Clerk (Construction) to support billing and payment activities for a construction-focused organization in Stone Mountain, Georgia. This is a Contract ...

New

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Collection calls and/or correspondence in a fast-paced goal-oriented accounting department ... Research and respond to all accounts receivable inquiries in a prompt manner. * Works with ...

Robert Half

Accounts Receivable Specialist

Atlanta, GA · On-site

$26 - $33/hr

We are looking for an Accounts Receivable Specialist to support billing and cash application activities for a media organization in Atlanta, Georgia. This Long-term Contract opportunity is ideal for ...

Robert Half

Accounts Receivable Clerk

Smyrna, GA · On-site

$28 - $31.25/hr

We are looking for an experienced Accounts Receivable Specialist to support a high-volume billing ... The person in this role will help address a significant billing backlog while working closely with ...

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.

Fire Systems, Inc.

Be Seen First

Accounts Receivable Specialist

Smyrna, GA · On-site

$22 - $26/hr

This role plays a key part in supporting day-to-day administrative operations with a strong focus on accounts receivable, billing, collections, purchase order tracking and general office support. The ...

Aldridge Pite LLP

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Aldridge Pite is dedicated to providing best-in-class representation across all of its Practice ... PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and ...

firstPRO 360

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Accounts Receivable Collections Specialist

Atlanta, GA · On-site

$23 - $28/hr

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

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.

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All JobsIn Accounts Receivable JobsIn Accounts Receivable Jobs in Decatur, GA

In Accounts Receivable information

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How much do in accounts receivable jobs pay per hour?

As of Jun 22, 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 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.

How much does an AR specialist make in the US?

An Accounts Receivable (AR) specialist in the US typically earns between $40,000 and $55,000 annually, with the median around $47,000. Salaries vary based on experience, location, and industry, and professionals often use accounting software like QuickBooks or SAP in their roles.

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.

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 does a job in accounts receivable do?

A job in accounts receivable involves managing and processing incoming payments from customers, ensuring invoices are paid on time. It includes tasks such as invoicing, recording transactions, reconciling accounts, and following up on overdue payments, often using accounting software like QuickBooks or SAP.

What jobs are related to AR?

Jobs related to Accounts Receivable (AR) include Accounts Payable, Billing Specialist, Collections Analyst, Credit Analyst, and Financial Analyst. These roles often require knowledge of accounting software, strong attention to detail, and understanding of financial processes. They are typically found in finance, accounting, and administrative departments within organizations.

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 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 ability to pay, enabling accounts receivable professionals to make informed credit decisions and manage collections effectively.
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In Accounts Receivable jobs near you
Accounts Receivable Clerk

Accounts Receivable Clerk

Robert Half

Stone Mountain, GA • On-site

$26 - $27/hr

Temporary

Posted 2 days ago

Job description

We are looking for an Accounts Receivable Clerk (Construction) to support billing and payment activities for a construction-focused organization in Stone Mountain, Georgia. This is a Contract position suited for someone who can manage receivables with accuracy, follow up on outstanding commercial accounts, and maintain organized documentation. The role will contribute to steady cash flow by handling invoice processes, applying payments, and coordinating lien-related records in a fast-paced environment.


Responsibilities:

• Prepare and issue customer invoices while ensuring billing records are complete, accurate, and aligned with contract terms.

• Monitor outstanding balances across commercial accounts and carry out timely collection efforts to reduce aging receivables.

• Post incoming payments to the correct customer accounts and reconcile cash activity to maintain reliable financial records.

• Support AIA billing administration by assembling required documentation and reviewing submissions for completeness.

• Maintain and process lien release paperwork in accordance with project and payment requirements.

• Investigate payment discrepancies, resolve account issues, and communicate effectively with customers and internal stakeholders.

• Track receivable activity and provide status updates on collections, unapplied cash, and account trends.

• Assist with documentation related to billing workflows and any process updates affecting accounts receivable operations.

• Experience working in accounts receivable, including invoicing, payment posting, and account reconciliation.
• Knowledge of commercial collections practices and the ability to follow up professionally on past-due balances.
• Hands-on familiarity with billing functions in a business environment, preferably within construction or contractor services.
• Understanding of AIA billing procedures and related document requirements.
• Experience handling lien releases and supporting documentation tied to customer payments.
• Strong attention to detail with the ability to manage multiple accounts and deadlines accurately.
• Effective written and verbal communication skills for coordinating with customers and internal teams.
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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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