Accounts receivable Jobs in Atlanta, GA
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Accounts receivable • atlanta ga
Last updated: 13 hours ago
The Accounts Receivable Analyst is responsible for analyzing, forecasting, and optimizing the firm's receivables and collection processes.
This role transforms accounts receivable data into actionab...Show moreLast updated: 30+ days ago
We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates.
Join our team and spearhead strategic initiatives ...Show moreLast updated: 7 days ago
We are seeking a hard-working, motivated Accounts Receivable Specialist to join our Revenue Operations team.Your role will be to ensure the accurate and timely processing of invoices, payments and ...Show moreLast updated: 11 days ago
Confidential Contract Opportunity : Accounts Receivable Analyst.We are conducting a confidential search for a.This is a great opportunity to join a growing finance team at a successful, Atlanta-base...Show moreLast updated: 11 days ago
Our client in Atlanta, Georgia is hiring an Accounts Receivable Specialist on a contract to possible hire basis.The AR Specialist will provide various support to the accounting team such as clerica...Show moreLast updated: 11 days ago
Location : Atlanta,GA,United States.Our elevators, escalators, and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every day.As part of ...Show moreLast updated: 10 days ago
Accounts Receivable / Accounts Payable Specialist.Position Type : Full-Time, Remote.About the Role : Our client is seeking an AR / AP Specialist to manage daily accounts receivable and accounts payable...Show moreLast updated: 7 days ago
Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA.We appreciate you taking the time to review the list of qualifications and to apply for the position.If yo...Show moreLast updated: 11 days ago
DLA Piper is, at its core, bold, exceptional, collaborative and supportive.Our people are the backbone, heart and soul of our firm.
Wherever you are in your professional journey, DLA Piper is a plac...Show moreLast updated: 11 days ago
Cumulus Media engages listeners with high-quality local programming through 395 owned-and-operated radio stations across 84 markets.
delivers nationally-syndicated sports, news, talk, and entertain...Show moreLast updated: 13 hours ago
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances.
Administer closing processes and repor...Show moreLast updated: 11 days ago
Contract Accounts Receivable Clerk.The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.
This includes entering invoices ...Show moreLast updated: 30+ days ago
At Bohler, we empower the ambitious to become the accomplished.This greater purpose connects us with like-minded professionals, fosters meaningful relationships, and generates the alignment necessa...Show moreLast updated: 30+ days ago
We are seeking a dynamic Accounts Receivable Manager with a proven record of accomplishment in optimizing cash flow and reducing delinquency rates.
Join our team and spearhead strategic initiatives ...Show moreLast updated: 30+ days ago
A company is looking for an Accounts Receivable (AR) Associate to join their team.Key Responsibilities Manage and resolve unpaid accounts with precision and professionalism Verify payments for a...Show moreLast updated: 1 day ago
Contract Accounts Receivable Clerk.The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.
This includes entering invoices ...Show moreLast updated: 11 days ago
This role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer's account receivable ...Show moreLast updated: 30+ days ago
We have an exciting opportunity for a Contract Accounts Receivable Specialist at Eversheds Sutherland (US) LLP.We are searching for someone who wants to be a valued contributor and member of a tale...Show moreLast updated: 8 days ago
Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Account Specialist to join our Atlanta office.
The Accounts Receivable Collections positi...Show moreLast updated: 6 days ago
- Promoted
Accounts Receivable Analyst
Hall Booth Smith, P.CAtlanta, GA, United StatesFull-time
ACCOUNTS RECEIVABLE MANAGER
FortrexAtlanta, GA, USFull-time
- Promoted
Accounts Receivable Specialist
Authority BrandsAtlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Analyst
Maverick Search PartnersAtlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Specialist
Frontline Source GroupAtlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Specialist
Schindler Elevator CorporationAtlanta, GA, United StatesFull-time
Accounts Receivable / Accounts Payable Specialist
PavagoAtlanta, GA, USFull-time
- Promoted
Accounts Receivable Analyst
Pacifica ContinentalAtlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Specialist
DLA PiperAtlanta, GA, United StatesFull-time
- Promoted
- New!
Accounts Receivable Specialist
Cumulus Media New Holdings Inc.Atlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Specialist
Genuine Parts CompanyAtlanta, GA, United StatesFull-time
Accounts Receivable Clerk
4P Consulting Inc.Atlanta, GA, USFull-time
- Promoted
Accounts Receivable Manager
Bohler EngineeringAtlanta, GA, USFull-time
- Promoted
Accounts Receivable Manager
Atlanta StaffingAtlanta, GA, USFull-time
- Promoted
Accounts Receivable Associate
VirtualVocationsDecatur, Georgia, United StatesFull-time
- Promoted
Accounts Receivable Clerk
4P Consulting IncAtlanta, GA, United StatesFull-time
- Promoted
Accounts Receivable Analyst
Mauser Packaging SolutionsAtlanta, GA, United StatesFull-time
- Promoted
Contract Accounts Receivable Specialist
Eversheds SutherlandAtlanta, GA, USFull-time
- Promoted
Accounts Receivable Collections Specialist
Freeman Mathis and Gary LLPAtlanta, GA, United StatesFull-time
The average salary range is between $ 37,050 and $ 56,355 year , with the average salary hovering around $ 43,875 year .
- orthopedic surgeon (from $ 150,000 to $ 450,000 year)
- associate buyer (from $ 39,000 to $ 450,000 year)
- emergency medicine physician (from $ 32,500 to $ 443,625 year)
- hospitalist (from $ 40,000 to $ 300,000 year)
- anesthesiologist (from $ 25,000 to $ 282,350 year)
- diagnostic radiologist (from $ 25,000 to $ 250,000 year)
- general dentist (from $ 25,000 to $ 250,000 year)
- psychiatrist (from $ 50,000 to $ 248,875 year)
- clinical researcher (from $ 133,100 to $ 246,000 year)
- anesthesiologist assistant (from $ 20,000 to $ 241,250 year)
- Boston, MA (from $ 46,300 to $ 75,000 year)
- Seattle, WA (from $ 43,891 to $ 67,441 year)
- San Francisco, CA (from $ 39,465 to $ 65,281 year)
- Arlington, TX (from $ 38,268 to $ 65,250 year)
- New York, NY (from $ 39,000 to $ 65,000 year)
- San Diego, CA (from $ 39,000 to $ 64,872 year)
- San Bernardino, CA (from $ 39,000 to $ 64,456 year)
- Bellevue, WA (from $ 41,925 to $ 64,000 year)
- San Jose, CA (from $ 39,000 to $ 63,885 year)
- San Antonio, TX (from $ 39,000 to $ 63,278 year)
The average salary range is between $ 34,332 and $ 53,627 year , with the average salary hovering around $ 39,994 year .
Accounts Receivable Analyst
Hall Booth Smith, P.CAtlanta, GA, United States30+ days ago
Job type
- Full-time
Job descriptionEducation Bachelor's degree in Accounting, Finance, Business Analytics, or related field required. Experience 3+ years of experience in accounts receivable, financial analysis, or accounting roles. Prior experience analyzing AR metrics or financial data in a legal or professional services environment preferred. Skills Advanced Excel and data analysis capabilities (pivot tables, formulas, dashboards). Strong understanding of accounting principles and receivables management. Experience with financial software (Aderant preferred) and data visualization tools. Excellent analytical, problem-solving, and communication skills. Ability to interpret complex data and present actionable insights clearly. Proactive mindset with attention to accuracy, timeliness, and efficiency. Ability to sit for extended periods while analyzing data and reports. Frequent use of computer systems and spreadsheets. Goals Improved accuracy and timeliness of receivable reporting and forecasting. Reduction of aging accounts and enhanced cash flow visibility. Demonstrated impact of recommendations on AR efficiency and collections. Competencies Analytical thinking and data interpretation. Continuous process improvement and innovation. Cross-functional collaboration and communication. Standard office or hybrid environment with frequent collaboration across departments. Periodic deadlines during financial reporting and month-end close cycles.
Purpose of the Job :
The Accounts Receivable Analyst is responsible for analyzing, forecasting, and optimizing the firm's receivables and collection processes. This role transforms accounts receivable data into actionable insights to improve financial performance, enhance client billing accuracy, and reduce outstanding balances. The Analyst partners with Accounting, Billing, and Firm Leadership to identify trends, develop process improvements, and ensure efficient cash flow management.
Key Responsibilities :
- Financial Analysis & Reporting
- Monitor accounts receivable trends and prepare detailed reports for management review.
- Analyze client payment behaviors, collection cycles, and delinquency patterns.
- Provide forecasts and data-driven insights to support cash flow planning and firmwide budgeting.
- Process Optimization
- Evaluate end-to-end receivable workflows to identify inefficiencies or control gaps.
- Recommend process improvements, automation opportunities, and best practices to reduce aging receivables.
- Collaborate with IT and Finance to enhance reporting tools and dashboards.
- Performance Monitoring
- Track key performance indicators (KPIs) such as Days Sales Outstanding (DSO), collection effectiveness, and aging trends.
- Present findings and actionable recommendations to Accounting and Executive Leadership.
- Client Account Oversight
- Review client payment histories to identify high-risk accounts.
- Partner with Billing and Relationship Managers to resolve chronic payment issues.
- Support negotiations and escalation of overdue client accounts.
- Data Integrity & Compliance
- Ensure accuracy and consistency of accounts receivable data in the accounting system.
- Support monthly and quarterly closing activities by reconciling data and validating reports.
- Maintain compliance with firm policies, accounting standards, and confidentiality requirements.
Required Qualifications :
Physical Requirements :
Performance Measures :
Working Conditions :
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.