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Part Time Accounts Receivable Jobs in Decatur, GA

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 ...

Process accounts payable and accounts receivable * Prepare monthly, quarterly, and annual financial ... experience (part-time or full-time) * Proficiency in accounting software (Xero) * Strong ...

Optometric Technician

Roswell, GA · On-site

$15 - $18.75/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Optometric Technician

Roswell, GA · On-site

$15.25 - $19/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Optometric Technician

Roswell, GA · On-site

$15 - $18.75/hr

JOB TITLE: Part Time Optical Tech and Billing - Saturday and Sunday ONLY REPORTS TO: Store General ... Accounts receivable and accounts payable * Bookkeeping * Selling glasses and contact lens supplies

Part Time Accounts Receivable information

See Decatur, GA salary details

$13

$22

$31

How much do part time accounts receivable jobs pay per hour?

As of May 28, 2026, the average hourly pay for part time 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 is a Part Time Accounts Receivable job?

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 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 typical daily responsibilities for a Part Time Accounts Receivable position?

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.

How much do you get paid in accounts receivable?

The salary for a part-time accounts receivable position typically ranges from $15 to $25 per hour, depending on experience, location, and the company's size. Pay may also include benefits such as flexible schedules or training in accounting software like QuickBooks or Excel.

What is the 10 rule for accounts receivable?

The 10% rule in accounts receivable suggests that a company should aim to keep its accounts receivable turnover ratio high, meaning that receivables should be collected within approximately 10 days to maintain healthy cash flow. For a part-time accounts receivable role, understanding collection timelines and maintaining efficient invoicing practices are essential to meet this standard.
What are the most commonly searched types of Accounts Receivable jobs in Decatur, GA? The most popular types of Accounts Receivable jobs in Decatur, GA are:
What are popular job titles related to Part Time Accounts Receivable jobs in Decatur, GA? For Part Time Accounts Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Part Time Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for Part Time Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Part Time Accounts Receivable jobs? Cities near Decatur, GA with the most Part Time Accounts Receivable job openings:
Infographic showing various Part Time Accounts Receivable job openings in Decatur, GA as of May 2026, with employment types broken down into 10% As Needed, 20% Full Time, 40% Part Time, 10% Temporary, and 20% Contract. Highlights an 80% Physical, 2% Hybrid, and 18% Remote job distribution, with an average salary of $47,182 per year, or $22.7 per hour.
AR Clerk / Part Time

$15/hr

Part-time

Posted 22 days ago


Job description

SUMMARY: 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 accounts (e.g. Retail Division, Foodservice Division). Ensure effective collection of accounts receivable, including but not limited to the following duties.
Hours:
  • Available to work 28hrs a week Monday-Friday
  • Starting pay $15/hr.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
  • Process and verify daily deposits from routes (all accounts); accountability for cash
  • Examine account invoices to ensure proper and full payment
  • Ensure acceptable and timely payment from customers (assigned accounts)
  • Maintenance of miscellaneous account and customer files
  • Conduct research on customer accounts, short payments, skipped invoices, non-sufficient funds checks, etc. (assigned accounts)
  • Responsible for processing of new credit accounts and suggesting terms for approval by Controller and or CFO (assigned Division accounts)
  • Handles collections process, which includes monitoring (assigned accounts) past due accounts, making collections calls, payment arrangements, mailing of customer statements (assigned accounts)
  • Promote and assist other AR Clerks in the completion of their duties
  • Promote communication and provide adequate flow of information to Management and with Division Manager
  • Maintains appropriate communications with other areas including Customer Service, Distribution, Sales and Human Resources
  • Perform other related duties or special assignments as requested by Controller, Chief Financial Officer or Chief Executive Officer
ESSENTIAL SKILLS AND EXPERIENCE:
  • Available to work 28hrs a week Monday-Friday
  • Reliable transportation
  • Quality orientation and attention to detail
  • Bilingual is a plus (Spanish and English
  • Problem analysis and problem resolution
  • Excellent interpersonal and communication skills
  • High performance and a strong team player
  • Quality management
  • Maintaining compliance with policies and procedures
  • Computer proficiency