UNKNOWN

FEED

Responsible for both Billing and Collection for Key Account customers with $750 Million of annual sales with the objective of timely billing in accordance with Key (national) account contract terms and driving collections efforts to attain targeted Days Sales Outstanding (DSO) and past-due dollar goals. Communicate with key customers to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date; Escalation of disputes to upper management as needed.

Schindler Holding Ltd

Billing and Accounts Receivable Manager - Key Accounts

We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker.

HOUR

Servpro

Accounts Receivable and Collections

ea_via_bold

CHASE Staffing is seeking an experienced Accounts Receivable / Accounts Payable Specialist to support customer accounts, collections, vendor payments, cash management, and month-end reconciliations. The ideal candidate is detail-oriented, provides excellent customer service, and has recent A/R experience in a distribution or manufacturing environment.

Chase Staffing

Accounts Receivable

HaleyMarketing

Through the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.

BrightSpring Health Services

Accounts Receivable Process Analyst

This position partners closely with Branch Operations, Region Leadership, Billing, Cash Applications, and National Accounts teams to improve cash flow, reduce aged receivables, and enhance the overall customer experience. The Supervisor acts as a coach, mentor, and escalation point for complex customer issues while driving accountability, operational excellence, process improvement, and employee development.

Orkin LLC

Accounts Receivable Supervisor

In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. AR/Collections Specialists with 2-4 years of recent commercial industry experience needed for contract-hire opportunities!

Lee Hecht Harrison

FULL_TIME

Orkin

[AW]-iCims

Maintain the integrity of the accounts receivable and customer master for Shaw Industries, Inc. and its subsidiaries by assisting accounts receivable management in balancing the company's receivables, monitoring application/ posting errors, assist in customer master functions and training employees. Post and reconcile bad debt write offs, recovery payments, collection expenses and any fees related to the bad debt accounts.

Shaw Industries, Inc.

Accounts Receivable Representative II

Surya Inc.'s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.

Surya, Inc.

Accounts Receivable Representative

OTHER

A Biller / Accounts Receivable (AR) Specialist is responsible for preparing and processing invoices, tracking payments, managing outstanding balances, resolving billing discrepancies, and ensuring that payments are collected accurately and on time. Desired Experience: 1-4 years of experience in a similar role, preferably in a healthcare or medical office setting.

Chiro Center One

Biller/ Account Receivable

ATZ CRM

Over the last decade, Steamboat Group—formerly Breckenridge Group—has built a reputation for delivering strategic solutions, insights, perspectives, and support that help our agents, businesses, financial and carrier partners protect and grow their institutions. Create invoices and/or cash imports according to company practices; reconcile accounts across multiple systems and submit invoices to customers.

Steamboat Group

Hireclick

Performs accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions.

Concentra Inc.

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

Cintas Corp

Accounts Receivable Representative (Lawrenceville, GA, US, 30043)

Assist in developing improved workflow methods for common A/R tasks that will minimize time required of Billing Attorneys for request/approvals but still maintain appropriate internal controls. Work effectively with all Finance & Accounting functions to deliver high quality, accurate, timely, seamless service to attorneys and clients, in accordance with established firm policies.

YEAR

Polsinelli

Client Receivables Specialist

ADAPTED_NOW

This Client Accounts Specialist opportunity is a great fit for someone with strong accounts receivable and collections experience who enjoys working directly with clients and internal teams to resolve complex account issues. You’ll have ownership of client accounts, analyze account activity, resolve complex payment issues, and work closely with internal teams to improve collections while maintaining an excellent client experience.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Clients Accounts Specialist

Leoforce - Creative Financial Staffing

Manager of Client Accounts, this role supports a high‑performing team responsible financial operations, with a focus on delivering accurate and timely client account management across the firm. The ideal candidate is a proactive self‑starter with strong analytical and problem‑solving skills who enjoys working with financial data, taking ownership of the billing lifecycle, and ensuring a seamless client experience.

Alston & Bird

Sr. Client Accounts Specialist

This is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Job Summary: The Customer Experience Accounts Receivable Supervisor oversees daily credit and collection operations within the Business Support Center (BSC), leading a team of 6-9 Customer Experience Representatives managing national and strategic accounts.

Airgas Inc

Customer Experience Accounts Receivable Supervisor

5000 list of fastest-growing companies in the United States, and with a continually expanding global presence, 365 Retail Markets is committed to growth, innovation, and providing superior, integrated technology that meets the evolving needs of its customers and consumers. The company's all-in-one platform powers retail spaces across food service, global retail, and hospitality with a comprehensive suite of frictionless smart stores, micro markets, vending, catering, and dining point-of-sale options.

365 Retail Markets

Accounts Payable Specialist

Payments Receivable Specialist - Patient Financial Services Description: Responsible for accurate and timely posting of all payments and necessary adjustments received by the hospital for both patient accounts and the general ledger Timely allocation of additional insurance information to the patient account Demonstrates professional competence Demonstrates good judgment through adherence and support of the philosophy, objectives, policies and procedures of the department and organization Maintains positive interpersonal relationships to promote and maintain the efficiency of the organization Manages, plans and controls the workflow of the Cash Control Officer position to ensure the completion of work assigned Experience/Qualifications: High School Graduate or G.E.D. Must have strong analytical and organizational skills Detail-orientated, good communication, documentation and public relations skills Must possess good time management Able to work under supervision or independently Basic knowledge of computer keyboard and use of 10-key calculator Experience with Microsoft Excel and computer system navigation Cash posting and reconciliation experience preferred Perks/Benefits: (for eligible employees): Have optimal opportunity for career growth within our growing organization Medical / Dental Retirement Plan PTO and paid life insurance What Sets Us Apart Archbold Medical Center is a four-hospital, four-nursing-home health system with 540 patient beds.

Archbold Memorial

PAYMENTS RECEIVABLE SPECIALIST

Provides comprehensive analysis and follow-up to all accounts of patients associated with Medicare, Medicare Advantage plans, Medicaid and CMOs, and commercial insurance - will include Worker's Compensation, Auto Insurance, Liability Insurance, and Supplemental Insurance in addition to primary commercial payers. Provides high quality services to all customers, which includes, but is not limited to, patients, physicians, physician practice employees, coworkers, and insurance companies.

Accounts Receivable Specialist Jobs in Georgia

Billing and Accounts Receivable Manager - Key Accounts Schindler Holding Ltd

Accounts Receivable and Collections Servpro

Accounts Receivable Chase Staffing

Accounts Receivable Process Analyst BrightSpring Health Services

Accounts Receivable Supervisor Orkin LLC

Accounts Receivable Lee Hecht Harrison

Accounts Receivable Supervisor Orkin

Accounts Receivable Representative II Shaw Industries, Inc.

Accounts Receivable Representative Surya, Inc.

Biller/ Account Receivable Chiro Center One

Accounts Receivable Representative Steamboat Group

Accounts Receivable Representative Concentra Inc.

Accounts Receivable Representative (Lawrenceville, GA, US, 30043) Cintas Corp

Client Receivables Specialist Polsinelli

Clients Accounts Specialist CFS

Sr. Client Accounts Specialist Alston & Bird

Customer Experience Accounts Receivable Supervisor Airgas Inc

Accounts Payable Specialist 365 Retail Markets

PAYMENTS RECEIVABLE SPECIALIST Archbold Memorial

Accounts Research Specialist - TMG Billing Days Tanner Medical Foundation Inc

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