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

Accounts Receivable Specialist

Atlanta, GA ยท 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

Accounts Receivable Analayst

Decatur, GA ยท On-site

$22 - $25/hr

We are seeking a detail-oriented Accounts Receivable Analyst responsible for managing a portfolio ... Participate in and support system improvements to streamline the collection process. * Work with ...

We are seeking a detail-oriented Accounts Receivable Analyst responsible for managing a portfolio ... Participate in and support system improvements to streamline the collection process. * Work with ...

Accounts Receivable Accountant

Atlanta, GA ยท 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 ...

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 ...

We are seeking a detail-oriented Accounts Receivable Analyst responsible for managing a portfolio ... Participate in and support system improvements to streamline the collection process. * Work with ...

Accounts Receivable Analyst

Atlanta, GA ยท 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 ...

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 ...

Accounts Receivable Analyst

Hampton, GA

$23.50 - $29.75/hr

Job Summary : The Accounts Receivable Analyst performs a variety of accounting functions with a ... This position is also responsible for supporting the Controller in conducting key activities such ...

Accounts Receivable Analyst Department: Collections & Recoveries Employment Type: Permanent ... This role plays a key role in managing merchant accounts, supporting repayment performance, and ...

Accounts Receivable Specialist

Atlanta, GA ยท Hybrid

$19.50 - $25.75/hr

In this pivotal role, you will drive the recovery of outstanding funds, safeguard the integrity of ... What We Look For: * 3-5 years of progressive experience in Accounts Receivable, Debt Recovery, or a ...

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Accounts Receivable Specialist

Atlanta, GA ยท 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 Specialist

Atlanta, GA ยท On-site

$19.50 - $25.75/hr

We harness innovative technology and exceptional talent to meet the complex needs of our clients in ... Provide accounts receivable information to lawyers, billing analysts, and Finance Department staff ...

Accounts Receivable Specialist

Atlanta, GA ยท On-site

$19.75 - $26.25/hr

Capital City Club has an immediate opening for an Accounts Receivable Specialist to join the team in our Brookhaven office. The A/R Specialist will ensure complete and accurate posting of all charges ...

Accounts Receivable Analyst

Atlanta, GA ยท Hybrid

$55K - $60K/yr

Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments ...

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In Accounts Receivable information

See Decatur, GA salary details

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How much do in accounts receivable jobs pay per hour?

As of Jun 8, 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.

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 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.
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Accounts Receivable Specialist

Accounts Receivable Specialist

authority

Atlanta, GA โ€ข On-site

$19.50 - $25.75/hr

Other

Posted 21 days ago


Job description

We are seeking a hard-working, motivated Accounts Receivable Specialist to join our Revenue Operations team.

Your role will be to ensure the accurate and timely processing of invoices, payments and other financial transactions.

The Accounts Receivable Specialist will be responsible for tracking and resolving outstanding payment issues, processing invoices and payments, and maintaining records of financial transactions.

Our ideal candidates have excellent analytical skills, a keen attention to detail, and can manage daily financial transactions end-to-end.

Responsibilities

  • Prepare and post invoices and send them to customers
  • Prepare and post customer payments, credit and debit notes
  • 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
  • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable data
  • Set up new client accounts and maintain accounts receivable customer files
  • Assist in financial audits and account reconciliations
  • Support Revenue Operations team with month-end closing
  • Comply with financial policies and procedures
  • Other duties as assigned

Qualifications

  • Proven work experience as an Accounts Receivable Specialist or similar role
  • Solid understanding of basic accounting principles and financial statements
  • Proven ability to calculate, post and manage accounting figures and financial records
  • Proficient in MS Office (especially Excel) and accounting software, preferably NetSuite
  • Ability to handle multiple priorities and work independently
  • Highly organized self-starter with excellent communication / collaboration skills
  • High degree of accuracy and attention to detail
  • High School diploma or GED required; BS degree in Finance, Accounting or Business Administration preferred