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Part Time Accounts Receivable Jobs in Georgia (NOW HIRING)

FLOOD BROTHERS INC

A/R Representative

Atlanta, GA · On-site

$22 - $27/hr

The A/R Rep will determine the profit margin for each project assigned, generate client invoices ... We currently have over 100 full and part-time employees on staff. Our advanced hiring, screening ...

Diaz Foods

AR Clerk | Part Time

Atlanta, GA · On-site

$15/hr

Directs the Accounts Receivable, in accordance with established policies and procedures, to accomplish budgeted financial objectives. Each AR Clerk will have ultimate responsibility for a class of ...

Stonebridge Companies

General Accountant

Atlanta, GA · On-site

$20/hr

Non-Exempt Status: Part-time Reports to: Accounting Manager Pay Range: $20.00 Job Summary: The ... Process accounts receivable, including billing A/R accounts daily and following up within 3 days to ...

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Part Time Accounts Receivable information

What is a part time accounts receivable?

A Part Time Accounts Receivable job involves managing incoming payments, processing invoices, and maintaining accurate financial records on a reduced-hour basis. Responsibilities typically include tracking outstanding balances, following up with customers for payments, and reconciling accounts. This role requires attention to detail, basic accounting knowledge, and proficiency in financial software. It is often suited for individuals looking for flexible work hours while handling key financial tasks.

What are the typical daily responsibilities for a part time accounts receivable?

In a Part Time Accounts Receivable role, your daily tasks often include generating and sending invoices, posting and reconciling payments, and following up with clients regarding outstanding accounts. You may also be responsible for updating financial records, preparing reports, and assisting with month-end closing processes. This position frequently involves collaborating with other members of the finance team, as well as communicating directly with customers to resolve billing issues. As a part-time employee, you'll typically work a set number of hours per week, allowing flexibility while still playing a vital role in the company's financial operations.

What are the key skills and qualifications needed to thrive in the part time accounts receivable position, and why are they important?

To thrive as a Part Time Accounts Receivable professional, you need solid knowledge of basic accounting principles, accuracy in data entry, and familiarity with invoicing and payment processes, often backed by an associate degree or equivalent experience. Experience with accounting software such as QuickBooks or SAP and proficiency with Microsoft Excel are typically expected. Strong organization, effective communication, and problem-solving abilities are standout soft skills in this role. These skills are critical for ensuring timely payments, maintaining accurate financial records, and fostering positive customer relationships.

What are the most commonly searched types of Accounts Receivable jobs in Georgia?

The most popular types of Accounts Receivable jobs in Georgia are:

What are popular job titles related to Part Time Accounts Receivable jobs in Georgia?

For Part Time Accounts Receivable jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Part Time Accounts Receivable jobs in Georgia look for?

The top searched job categories for Part Time Accounts Receivable jobs in Georgia are:

What cities in Georgia are hiring for Part Time Accounts Receivable jobs?

Cities in Georgia with the most Part Time Accounts Receivable job openings:

Part Time Accounts Receivable jobs near you
Infographic showing various Part Time Accounts Receivable job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 16% Part Time, 6% Contract, and 3% Nights. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Accounts Receivable & Collections Coordinator - Part-Time

JR Management Company Inc

Savannah, GA • On-site

$20/hr

Part-time

Re-posted 8 days ago

Job description

Position: Accounts Receivable & Collections Coordinator
Company: Innovative Tax & Accounting Solutions (ITAS)
Location: Savannah, GA (In-Office Preferred)
Hours: 20–30 Hours Per Week
Reports To: Operations Manager
Position Summary

Innovative Tax & Accounting Solutions (ITAS) is seeking a detail-oriented and professional Accounts Receivable & Collections Coordinator to assist with client billing, collections, payment processing, and administrative support. This position plays a critical role in maintaining healthy cash flow while providing exceptional service to our clients.
During tax season, this role will also provide administrative support to help ensure smooth operations across the firm.
Primary Responsibilities

Accounts Receivable & Collections (70%)

  • Monitor and maintain accounts receivable aging reports
  • Contact clients regarding outstanding balances via phone, email, and text
  • Follow up on past-due invoices and payment arrangements
  • Process ACH, credit card, and other client payments
  • Update payment records within firm software
  • Maintain accurate collection notes and client communication logs
  • Resolve billing questions and coordinate with accounting staff
  • Prepare weekly A/R and collections reports for management
  • Assist with setting up recurring payment arrangements
  • Escalate collection issues when necessary
Administrative Support (30%)

  • Answer incoming phone calls and route messages appropriately
  • Assist with client onboarding and document requests
  • Monitor firm email inboxes and distribute client communications
  • Schedule appointments and assist with calendar management
  • Prepare engagement letters and client correspondence
  • Assist with organizing electronic files and client records
  • Support front-office operations during busy tax season
  • Help with special projects as assigned
Qualifications

Required

  • Previous accounts receivable, collections, or bookkeeping experience
  • Strong phone and customer service skills
  • Professional communication abilities
  • Excellent organizational and time-management skills
  • High attention to detail
  • Proficiency with Microsoft Office (Outlook, Excel, Word)
  • Ability to handle confidential financial information
Preferred

  • Experience in a CPA firm, tax firm, or professional services environment
  • Knowledge of accounting terminology
  • Experience with payment processing systems
  • Administrative or office support experience
Ideal Candidate

The ideal candidate is professional, organized, persistent, and comfortable having payment-related conversations with clients. They can balance firm collection efforts with excellent customer service while maintaining a positive client experience.
Compensation

  • Competitive hourly pay based on experience
  • Flexible schedule
  • Opportunity for increased hours during tax season
  • Professional growth opportunities within a growing accounting firm
Expected Outcomes

The successful candidate will:
  • Reduce outstanding accounts receivable balances
  • Improve collection turnaround times
  • Maintain accurate billing and payment records
  • Provide excellent client communication
  • Support operational efficiency during tax season
Estimated Hours:

  • Off-Season: 20–25 hours per week
  • Tax Season (January–April): Up to 40 hours per week
This position is ideal for someone seeking a flexible part-time role with a growing accounting firm.