CrawlJobs Logo

Accounts Receivable Specialist

United States, Conyers · Job Posted May 26, 2026
Apply Position
Job Link Share

Job Description

We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Conyers, Georgia. This contract position offers an excellent opportunity to contribute your expertise in managing incoming payments, billing processes, and ensuring timely collections. The role is ideal for professionals who thrive in fast-paced environments and possess strong organizational and communication skills.

Job Responsibility

  • Generate and distribute invoices to ensure accurate and timely billing
  • Monitor accounts receivable aging and follow up on outstanding balances
  • Apply cash receipts, including ACH, wire, and check payments, to customer accounts
  • Investigate and resolve discrepancies related to invoices, payments, and account balances
  • Communicate with customers regarding payment status, past-due accounts, and billing inquiries
  • Maintain accurate financial records and documentation for auditing purposes
  • Reconcile accounts receivable ledgers to ensure all payments are properly recorded
  • Collaborate with internal teams to resolve customer account issues and improve processes
  • Assist with month-end and year-end closing activities related to accounts receivable
  • Ensure compliance with company policies and procedures in all AR activities

Requirements

  • Proven experience in accounts receivable, billing, and collections processes
  • Proficiency in invoicing, cash application, and account reconciliation
  • Familiarity with payment processing methods such as ACH, wire transfers, and check payments
  • Strong organizational skills and attention to detail
  • Ability to work independently and meet deadlines in a fast-paced environment
  • Excellent communication skills, both written and verbal, particularly when following up on outstanding accounts
  • Knowledge of relevant accounting software and tools
  • Understanding of financial compliance, credit policies, and auditing standards

What we offer

  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Receivable Specialist

8 matching positions

Accounts Receivable Specialist

This job involves working at a client's site to handle accounts receivable proce...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid understanding of Accounts Receivable (AR)
  • 5+ years of experience in an A/R role preferred
  • Competent with spreadsheets and databases
  • Strong attention to detail
  • Articulate customer service and interpersonal skills, especially when interacting with those in technical and financial backgrounds
  • AA or BS/BA degree in Accounting, Business, or similar preferred
Job Responsibility
Job Responsibility
  • Execute daily processes and controls accurately and in a timely manner
  • Maintain compliance with company policies
  • Provide excellent customer service to internal and external business partners and clients
  • Maintain proper storage of invoices, payment records, and other documents by organizing, logging, scanning, and filing them
  • Assist the AR/Finance Department with administrative tasks
  • Help with internal and external audits as required
  • Process, verify, and post receipts, ensuring proper application to customer accounts
  • Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted
  • Handle cash applications and payment discrepancies while working closely with customers to resolve outstanding balances
  • Open, organize, and distribute department mail daily
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • 401(k) or deferred compensation plan
  • Paid time off including vacation, sick time, and holidays
  • Professional networking events
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for managing and maintaining t...
Location
Location
United States , Denver
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in a similar role as an Accounts Receivable Clerk
  • Experience with Deltek Vantagepoint software is required
  • Legally authorized to work in the United States
Job Responsibility
Job Responsibility
  • Prepare and issue accurate and timely invoices to clients using Deltek Vantagepoint
  • Ensure compliance with client contracts, billing terms, and internal procedures
  • Address and resolve discrepancies in invoices promptly
  • Monitor and manage the accounts receivable ledger to ensure timely payments
  • Follow up on outstanding invoices through calls, emails, and other communication methods
  • Reconcile customer accounts and resolve payment discrepancies
  • Coordinate with clients to ensure timely payments and minimize aged receivables
  • Accurately apply payments to customer accounts in Deltek Vantagepoint
  • Escalate collection issues as needed and collaborate with internal teams to resolve disputes
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligible to enroll in company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

Robert Half has an opportunity for an Accounts Receivable (A/R) professional. Th...
Location
Location
United States , North St. Paul
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of relevant experience in accounts receivable
  • AA or BS/BA degree in Accounting or related field
  • Knowledgeable of ERP systems
  • Great attention to detail
  • Comprehensive knowledge of accounts receivable
  • Deep understanding of credit collections
  • Proven analytical skills in basic accounts receivable and accounting policy
  • Command of Microsoft Office with strong Excel skills
Job Responsibility
Job Responsibility
  • Enter, post and reconcile batches
  • Research and resolve customer A/R issues
  • Prepare aging report
  • Place billing and collection calls
  • Maintain cash receipts journal
  • Update and reconcile sub-ledger to G/L
  • Confirm documents and codes
  • Pinpoint delinquent customer accounts
  • Contact clients to help resolve payment issues and assist in setting up payment plans
  • Process payments and reports in compliance with GAAP
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Access to free online training
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable...
Location
Location
United States , Fridley
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-4 years accounts receivable or general accounting experience
  • Strong 10-key scores
  • QuickBooks or any equivalent system experience
  • Excellent written and verbal communication skills
  • Strong organizational skills
  • must be detail oriented
  • Ability to multi-task
  • Open to change and willing to learn new skills
  • Ability to follow up on pending issues
  • Ability to meet deadlines
Job Responsibility
Job Responsibility
  • Matching, batching, coding and entering invoices
  • Entering, posting and reconciling batches
  • Researching and resolving accounts receivable issues with customers or vendors
  • Updating and reconciling sub-ledger to the general ledger
  • Collections
  • Maintaining cash applications, account reconciliations and chargebacks
What we offer
What we offer
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are offering a contract to permanent employment opportunity for an Accounts R...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years experience as an Accounts Receivable Specialist or similar role
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with CRM tools
  • Proficiency in Epic Software
  • Knowledge of ERP - Enterprise Resource Planning
  • Ability to perform all Accounting Functions effectively
  • Experience with Accounts Receivable (AR)
  • Familiarity with Billing Functions
  • Experience in Cash Activity and Cash Handling
Job Responsibility
Job Responsibility
  • Auditing and preparing daily settlement deposits while ensuring related accounting activities are accurately captured in case management and accounting software
  • Upholding detailed records of all settlement payments received and applied, and tracking receipt issues
  • Undertaking account reconciliations such as bank statements, specifically focusing on incoming payments
  • Ensuring accurate reconciliation of accounts between case management and accounting software
  • Auditing client costs and maintaining precise recordkeeping in case management software
  • Preparing settlement disbursements and executing related accounting activities in case management and accounting software
  • Collaborating with team members from other departments on various case-related accounting tasks
  • Reviewing files, reports, and documents to gather information and respond to requests
  • Generating reports using QuickBooks/Sage 50 and assisting with other requests and projects as required
  • Ensuring a speedy and accurate data entry process
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Collections and Accounts Receivable Specialist

The Collections / Accounts Receivable Specialist will manage collection efforts,...
Location
Location
United States , Teterboro
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2 years+ of accounts receivable collections
  • Bachelor’s degree in Business related studies such as Accounting, Finance, or Management
  • Excellent analytical, organizational, and problem-solving skills
  • Excellent attention to detail, proficiency in accounting software, experience with Medical collections practices, and the ability to manage a high volume of accounts while prioritizing tasks and meeting deadlines
  • often requiring a solid understanding of credit and collection laws as well
Job Responsibility
Job Responsibility
  • Support other finance team members, e.g., posting payments, bookkeeping, preparing bank checks, and ad-hoc projects
  • Monitor and collect accounts receivable by communicating with clients via email, telephone, and mail
  • Manage collection efforts, identify slow-paying customers, and escalate
  • Handle customer account reconciliations, assist in streamlining the accounts receivable process by identifying areas for improvement, and assist in other accounting-related tasks
  • Send invoices and statements to customers
  • Assist with accurate reporting of weekly AR, including updated status notes on past due accounts
  • Assist in creating monthly reports on accounts receivable status and other financial metrics
  • Assist with bank monitoring
  • Manage collection efforts, including reporting on outstanding balances
  • Process credit card payment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

Robert Half client is in need of an Accounts Receivable Specialist for a contrac...
Location
Location
United States , Hickory, NC
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, or a related field—or equivalent experience
  • 1+ years of relevant experience in accounts receivable or a similar role, preferably in a fast-paced environment
  • Proficiency with financial software systems (e.g., QuickBooks, SAP, or Oracle) and intermediate-to-advanced Microsoft Excel skills
  • Strong communication and problem-solving abilities, coupled with sharp attention to detail
Job Responsibility
Job Responsibility
  • Generating timely and accurate customer invoices on a monthly basis
  • Maintaining accounts receivable records to ensure aging is up to date
  • Verifying invoices for appropriate documentation prior to payment
  • Monitoring incoming payments and ensuring they are applied correctly
  • Reconciling accounts receivable ledger with the general ledger
  • Resolving discrepancies between customer payments and invoices
  • Handling customer inquiries regarding bills or payments
  • Assisting with month-end closing activities such as preparing journal entries
  • Developing reports related to accounts receivable activity
  • Working with other departments to resolve billing issues or disputes
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are offering a contract for a permanent position in the Wholesale Distributio...
Location
Location
United States , Greendale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3 years of experience in the role of Accounts Receivable Specialist or similar finance roles
  • Proven expertise in Accounts Receivable (AR) management
  • Demonstrable experience performing Billing Functions
  • Competency in Cash Management is required
  • Must have experience with B2B collections
  • Familiarity with Aging Reports is essential
  • Proficiency in using Dynamics NAV software
  • Advanced skills in Microsoft Excel are necessary
Job Responsibility
Job Responsibility
  • Ensuring the accurate and efficient processing of customer credit applications
  • Keeping up-to-date accounts receivable records, including monitoring credits, collections, and uncollectible amounts
  • Taking on daily cash management tasks, such as recording bank deposits and updating the accounts receivable sub-ledger
  • Communicating with customers via phone, email, and mail to monitor and collect on accounts receivable
  • Assisting the accounting, finance, and customer service teams as needed
  • Clearing miscellaneous differences in accounts and ensuring all customer inquiries are resolved
  • Conducting regular checks on customer accounts and initiating appropriate action when necessary
  • Using your knowledge of Microsoft Excel and Dynamics NAV to manage and analyze data
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right