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

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

Concentra

Accounts Receivable Representative

Atlanta, GA

$18.25 - $23/hr

Work Environment: 100% onsite (in-office) * Location: Tradeport Blvd. Atlanta, GA * Resolves ... A/R Aging Report * Determines when adjustments are appropriate and necessary and applies * Resolves ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

HEI Hotels and Resorts

Accounts Receivable

Alpharetta, GA · On-site

$19.75 - $26/hr

In addition to our Company's medical, dental, vision, and retirement benefits, Hotel at Avalon ... Sort and verify accuracy of Night Audit work (primarily receivables aspect), including ...

CFS

AR Specialist

Kennesaw, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Smyrna, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Atlanta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Kennesaw, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

CFS

AR Specialist

Marietta, GA · Hybrid

$5.80K - $65K/mo

... Accounts Receivable Specialist (Northeast of Atlanta, GA) Salary: $58,00 - $65,000 Why This Opportunity Stands Out: • Take ownership of customer collections in a professional, business-to-business ...

Concentra

Accounts Receivable Representative

Atlanta, GA · On-site

$18.25 - $23/hr

Work Environment: 100% onsite (in-office) * Location: Tradeport Blvd. Atlanta, GA Responsibilities ... A/R Aging Report * Determines when adjustments are appropriate and necessary and applies * Resolves ...

Concentra

Accounts Receivable Representative

Atlanta, GA

$18.25 - $23/hr

Work Environment: 100% onsite (in-office) * Location: Tradeport Blvd. Atlanta, GA * Resolves ... A/R Aging Report * Determines when adjustments are appropriate and necessary and applies * Resolves ...

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See Decatur, GA salary details

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$31

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.

What are popular job titles related to In Accounts Receivable jobs in Decatur, GA? For In Accounts Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching In Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for In Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for In Accounts Receivable jobs? Cities near Decatur, GA with the most In Accounts Receivable job openings:
In Accounts Receivable jobs near you
Accounts Receivable Specialist

Accounts Receivable Specialist

Genuine Parts Company

Atlanta, GA • On-site

$19.50 - $25.75/hr

Full-time

Posted 10 days ago

Genuine Parts Company rating

6.8

Company rating: 6.8 out of 10

Based on 57 frontline employees who took The Breakroom Quiz

215th of 333 rated retail wholesalers

Job description

Position Mission:
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances. Administer closing processes and reporting associated with accounts receivable month end.
Position Performance Measures:
  • Data Entry Accuracy
  • Process Customer Claims Through Out the Month
  • No Open Customer Claims dated 90 days or older
  • Handle Internal / External Customer Communication Timely

Responsibilities:
  • Responsible for procuring/creating all month end AR reports as defined
  • Responsible for issuing all distribution credits and billing for overages, shortages and marketing promotions and sales samples for both Rayloc and HVPG
  • Responsible for all UAP Canada Distribution Center credits, uploading into AX Warranty and Defect claims and Annual Factory returns
  • Working knowledge of file transfer protocol for the Canadian business
  • Evaluates current processes and makes recommendations for process improvements
  • Work with APAR and NAPA Distribution staff on resolving unpaid and/or deducted AR items for Rayloc and HVPG
  • Responsible for daily controls regarding AR processing and balancing for Rayloc and HVPG
  • Review, investigate, and correct errors and inconsistencies
  • Follow up and administer credit issuance as needed with customer service
  • Assists with internal/external audit requests and provided information as requested
  • Responds to inquiries, communicates with, and provides above average customer service to customers, and location personnel
  • Perform other duties as needed and assigned

Experience, Education, and Abilities:
  • Minimum of one years related experience and/or training; or equivalent combination of education and experience
  • Ability to read, analyze, and interpret accounting procedures
  • Strong working knowledge of Microsoft Excel, spreadsheet software and experience with Axapta/MS Dynamics and other ERP and/or accounts receivable software.
  • Oracle and McLeod experience beneficial
  • Ability to solve practical problems
  • Ability to interpret a variety of instructions furnished in oral, written or schedule form
  • Ability to maintain effective and positive relationships and be committed to customer satisfaction
  • Ability to effectively communicate both verbally and in writing

Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.

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