Accounts Receivable Salary at Ace Truck Body & Trailer Repair Inc BETA

Job Description Job Description ******This job will be located in Duluth, GA****** Accounts Receivable Clerk An established corporate legal service company, located near Gwinnett Place Mall, is seeking an AR Clerk. We are looking for a candidate who is interested in long-term career growth. Candidate will be an important member of the accounting team. They will interact closely with customers via telephone; accounting and administrative data entry. The expectation is to provide excellent customer service, effective communication, be dependable and maintain confidentiality. The AR clerk is expected to perform the duties and responsibilities with a high level of accuracy. The hours for this position are 9:30 a.m. to 6:00 p.m., Monday through Friday. RESPONSIBILITIES will include, but not limited to: Prepares work to be accomplished by gathering and sorting documents and related information. Collects revenue by reminding delinquent accounts and notifying customers of insufficient payments

Job Description Job Description Job title - Accounts Receivable Coordinator Location - Atlanta, GA 30339 Duration - 3-6 Months (possible extension) Shift - 8 AM to 5 PM Responsible for performing all administrative duties associated with the collection and payment application of outstanding service and repair invoices so that the department functions efficiently and cost effectively. Essential Functions · Makes regularly scheduled collection calls on all account balances as assigned. · Maintains a system of follow-up to ensure customers follow through with their promises · Enters clear and concise system notes pertaining to all collection calls so that a history is maintained for all accounts regarding collection efforts · Displays a thorough knowledge of service, extras and repair documentation, including billing, insurance certificates, contracts, lien wavers, etc · Reads and understand contract language and uses this knowledge in negotiations with customers as contracts will dictate

Finance at TRACTIAN The Finance team at TRACTIAN is responsible for managing the company's financial health and ensuring sustainable growth. This team oversees financial planning, budgeting, forecasting, and analysis, ensuring that all departments have the resources they need to operate efficiently. They also manage financial reporting and compliance, working closely with other departments to ensure alignment with the company's strategic goals. Finance is key to driving profitability, managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What you'll do As an Accounts Receivable Specialist, you will be responsible for overseeing the company's cash inflow and customer payments, including the creation and enforcement of billing and collection policies. In this role, you will manage the full accounts receivable process, resolve payment disputes, and maintain accurate financial records to ensure cash flow optimization. This is a hands-on posit

Job Description Job Description Quest is seeking qualified candidates for an immediate Accounts Receivable Specialist position. This will be a TEMP TO HIRE!!! It will be 5 Days IN-Office!! Great, Stable company!!! Need strong Full-cycle AR experience for this role.... Accounts Receivable Generates customer invoices in local ERP system Reviews customer invoices for accuracy and revenue recognition issues Sends regular payment reminders and account statements to customers Assists in the collection of past due balances and escalates as necessary Perform account reconciliations and analysis to ensure accuracy and completeness Follow up on outstanding invoices and resolve any payment discrepancies Maintain accurate records of customer accounts and update account information as needed Assist with month-end closing procedures and financial reporting Communicate with customers via phone, email, mail to address billing inquiries and provide excellent customer service Experience: - Previous expe

Job Description Job Description Our client in Gainesville, GA, is hiring for an Accounts Receivable Specialist to manage cash applications and collections for multiple divisions. This role involves processing payments, handling past-due accounts, and maintaining accurate records of daily transactions. The ideal candidate is detail-oriented, organized, and experienced in high-volume accounts receivable functions. This is a 100% in-office position. Responsibilities: Process and apply payments (Check, ACH, Credit Card, Lockbox) with a high volume of daily transactions. Manage collections, follow up on past-due accounts, and collaborate with internal teams on account resolutions. Reconcile accounts, process refunds, and prepare aging reports for management review. Support year-end audits and assist with accounts payable tasks as needed. Qualifications:3+ years of experience in accounts receivable or accounting roles. Strong communication skills, particularly in business-to-business collect

Job Description Job Description Responsibilities: 1.Perform month-end reconciliation of security deposit bank accounts 2.Analyze and update ledgers as required 3.Ensure payments are up-to-date against open charges in the firms database 4.Ensure the accurate and timely posting of transactions affecting the month-end close 5.Maintain a proficient level of relations and customer service 6. Ensure invoices are properly coded and routed for approval. 7. Maintain accurate records of all billing activities. 8. Follow up on outstanding invoices and resolve billing discrepancies. 9. Contact clients to collect overdue payments. 10.Maintain detailed records of all collection efforts. Requirements: • Bachelor’s Degree • Minimum 0-5 years of Accounting experience • Proficiency in Microsoft Office to include Microsoft Excel and Word. • Ability to organize and prioritize multiple tasks • Strong attention to detail and accuracy. • Knowledge of Quickbooks will be a Plus Company Description Magnus Techn

Job Description Job Description 6 Degrees Group is recruiting for an Accounts Receivable Analyst on behalf of our client. This role involves managing a portfolio of high-value accounts, conducting detailed analysis, and resolving outstanding invoices. The ideal candidate will be highly organized, analytical, and comfortable engaging with senior management. Strong Excel skills and experience with Oracle are highly preferred. Responsibilities: Manage a portfolio of $18-19M across 100 accounts and research 30K+ open invoices. Conduct detailed account analysis to resolve aging issues and drive collections. Communicate effectively with senior management and external stakeholders. Develop and improve AR management and reporting tools to ensure compliance and efficiency.Qualifications:4+ years of AR analysis and collections experience, preferably with large customer accounts. Proficiency in pivot tables and VLOOKUP/XLOOKUP in Excel. Strong organizational skills with the ability to work indepe

Job Description Job Description firstPRO 360 is currently seeking an Accounts Receivable Specialist to join our client's team! You will be responsible for preparing and examining financial records for our company as well as requesting and collecting payments from customers. The ideal candidate has a background in B2B collections with at least 1-3 years of experience. Responsibilities: Interacting with clients/customers to collect payments Work in conjunction with other accounting teams to ensure efficiency and accuracy Occasionally assist in posting cash payments Perform data entry and administrative duties Qualifications: High School Diploma or related degree preferred B2B AR/collections experience Experience working with a large ERP Strong organizational skills Deadline and detail-oriented Company Description firstPRO 360 is a professional recruitment firm that has been providing talented professionals with opportunities since 1986. We invest in building relationships with people and