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Receipt Reviewer Jobs in Georgia (NOW HIRING)

Quinn Residences

Leasing Manager

Canton, GA · On-site

Ensure timely collections of all rent receipts. Review the delinquency report and attempt to collect monies due through the use of direct communication with the resident. * Maintain all account ...

PGA TOUR Superstore

Associate Planner

Roswell, GA · On-site

Build and maintain Monthly Business Review reporting packages that summarize sales, margin, inventory, receipts, sell-through, turn, markdown, stock-to-sales, and profitability performance.

PGA TOUR Superstore

Associate Planner

Center, GA · On-site

Build and maintain Monthly Business Review reporting packages that summarize sales, margin, inventory, receipts, sell-through, turn, markdown, stock-to-sales, and profitability performance.

Poutrix

Document Control Manager

Atlanta, GA · On-site

$88 - $133/hr

Control the issuance, receipt, review, approval, and archival of all project documentation. Design Deliverables Management * Coordinate the submission of design packages, reports, calculations ...

The city of Marietta

Revenue Processing Agent

Marietta, GA · On-site

$17.88 - $20.38/hr

Preparing, reviewing and processing applications and payments with speed and accuracy. * Verifying all receipts and payments are balanced and reconciled. * Scanning and filing applications, payments ...

Arcadis

Document Control Manager

Atlanta, GA · On-site

Control the issuance, receipt, review, approval, and archival of all project documentation. Design Deliverables Management * Coordinate the submission of design packages, reports, calculations ...

Arcadis

Document Control Manager

Atlanta, GA

Control the issuance, receipt, review, approval, and archival of all project documentation. Design Deliverables Management * Coordinate the submission of design packages, reports, calculations ...

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Receipt Reviewer information

What does a receipt reviewer do?

A Receipt Reviewer is responsible for examining and verifying receipts to ensure their accuracy, validity, and compliance with company or organizational policies. They check details such as dates, amounts, line items, and vendor information to confirm that expenses are legitimate and properly documented. Receipt Reviewers often work in finance or accounting departments and play a key role in expense reporting, reimbursement processes, and auditing. Their attention to detail helps organizations prevent errors, fraud, and policy violations.

What are some common challenges receipt reviewers face and how can they overcome them?

Receipt Reviewers often encounter challenges such as handling a high volume of transactions, identifying discrepancies under tight deadlines, and ensuring compliance with company policies. To overcome these, it's important to develop strong attention to detail, maintain organized records, and keep up-to-date with any changes in expense policies. Collaborating closely with accounting teams and utilizing expense management software can also help streamline the review process and minimize errors.

What are the key skills and qualifications needed to thrive as a receipt reviewer, and why are they important?

To excel as a Receipt Reviewer, you need strong attention to detail, proficiency with financial documentation, and a background in accounting or finance is often preferred. Familiarity with expense management software, spreadsheets, and enterprise resource planning (ERP) systems is commonly required. Strong organizational skills, integrity, and effective communication help ensure accuracy and streamline collaboration with other departments. These skills are critical to maintaining compliance, preventing errors or fraud, and supporting efficient financial operations.

What is the difference between Receipt Reviewer vs Accounts Payable Clerk?

AspectReceipt ReviewerAccounts Payable Clerk
Required CredentialsHigh school diploma, some certifications in accounting or auditingHigh school diploma, accounting or finance certifications often preferred
Work EnvironmentOffice setting, reviewing receipts and expense reportsOffice environment, processing invoices and payments
Employer & Industry UsageUsed in healthcare, government, and corporate sectors for expense verificationCommon in finance, retail, and corporate finance departments
Search & Comparison IntentPeople comparing roles related to expense review and verificationIndividuals looking into roles handling invoice processing and payments

The Receipt Reviewer primarily focuses on verifying receipts and expense reports, ensuring accuracy and compliance. In contrast, the Accounts Payable Clerk manages invoice processing and payment disbursements. While both roles involve financial document review, the Receipt Reviewer emphasizes expense verification, whereas the Accounts Payable Clerk handles broader payment processing tasks.

What are popular job titles related to Receipt Reviewer jobs in Georgia?

For Receipt Reviewer jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Receipt Reviewer jobs in Georgia look for?

The top searched job categories for Receipt Reviewer jobs in Georgia are:

Receipt Reviewer jobs near you
Infographic showing various Receipt Reviewer job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 83% Full Time, 13% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Resident Services Associate

Quinn Residences

Atlanta, GA • On-site

Full-time

Posted 2 days ago

New

Job description

ABOUT QUINN RESIDENCES:

Quinn Residences is the leading owner, operator, and developer of purpose-built, dedicated single-family rental communities across the Southeast. Founded in 2020 and headquartered in Atlanta, our mission is to deliver high-quality, well-located homes that offer the best of both worlds: the space and privacy of homeownership with the flexibility and convenience of renting. Each Quinn community is intentionally designed and professionally managed to provide a rich living experience. We offer thoughtfully crafted homes, curated amenities, and a true neighborhood connection, all wrapped in a maintenance-free lifestyle. For more information, visit https://live-quinn.com.


JOB SUMMARY:

The Resident Services Associate/Leasing Manager assists the Portfolio Manager in effectively managing the assigned community. In the Portfolio Manager's absence, the Resident Services Associate will assume all responsibilities associated with accomplishing property objectives as set forth by the company.

Reports to: Portfolio Manager

Supervises: No One unless the Portfolio Manager is absent.

This role is an in-person position based at our Winder Hub in Winder, GA.

ESSENTIAL RESPONSIBILITIES:

Responsible for all tasks assigned by the Portfolio Manager. General areas of responsibility are:

  • Assist in the achievement of the community's annual budget plan.
  • Assist with leasing.
  • Responsible for the timely collection and deposit of all rental income.
  • Responsible for generating accurate reports.
  • All other related tasks assigned by portfolio manager.
  • Upholding all company policies and values.

JOB DESCRIPTION:

  • Ensure timely collections of all rent receipts. Review the delinquency report and attempt to collect monies due through the use of direct communication with the resident.
  • Maintain all account records and transactions including NSF’s, rent allowances, concessions, rent increases and other management approved debits and credits in Yardi.
  • Assist and ensure all customer complaints are handled promptly and appropriately.
  • Adhere to established company standards for screening applicants for residency.
  • Participate in planned resident activities.
  • Show, Lease, and move in prospective residents.
  • Complete accounting pre-close and month end functions and generate and review required reports associated with these tasks.
  • Preparation of weekly leasing reports.
  • Thorough understanding of local laws including preparing and delivering all legal and formal notices in accordance with state laws and company standards, including but not limited to late notices and lease violation notices.
  • Demonstrate knowledge of the surrounding market, competitors and emerging trends
  • Prepare and review lease paperwork with new and renewing residents.
  • Resolve resident complaints and direct pertinent issues to the attention of the Portfolio Manager.
  • Prepare write offs under the Portfolio Manager’s supervision and with approval.
  • Monitor, follow up and maintain accurate information in reference to resident payment plans or activities associated with 3rd party collection agencies in accordance with company standards.
  • Initiate all necessary evictions by preparing copies and forwarding all appropriate paperwork for legal evictions or other legal proceeding; ensure all evictions and legal proceeding are followed through to completion.
  • Complete timely follow ups on all prospects per the company policy.
  • Assist with Inspecting of vacant homes for readiness.
  • All other duties as may be assigned.

QUALIFICATIONS:

  • Sales experience, preferably in the apartment industry
  • Customer Service experience
  • High School Diploma
  • Accounting experience desired but not required.
  • At least 2 years of apartment related experience either as a leasing consultant or Assistant Community Manager required