Last updated 2026-07-05
56 Accounts Receivable Jobs in Atlanta, GA, United States
Browse 56 Accounts Receivable jobs across Atlanta, GA, United States. Listings are updated hourly and include salary data where available.
Market data for Accounts Receivable jobs in Atlanta, GA, United States
Professionals responsible for managing incoming payments, resolving billing issues, and overseeing debt collection processes.
Atlanta, GA, United States Accounts Receivable salary data
Salary figures are based on postings with disclosed compensation and are shown as annualized ranges when available.
Hourly Accounts Receivable roles near Atlanta, GA, United States pay a median rate of $26/hr based on 5 postings.
| Pay type | Low | Median | High |
|---|---|---|---|
| Annual | $53K | $62K–$70K | $90K |
| Hourly | $21/hr | $26/hr | $27/hr |
| Scope | P50 salary | P25-P75 range | Samples |
|---|---|---|---|
| Atlanta metro | $48K | $43K-$67K | 40 postings |
| Georgia | $43K | $28K-$52K | 70 postings |
| U.S. | $50K | $41K-$63K | 2,416 postings |
Pay visibility: 16 of 56 visible postings include structured pay data (29%).
Explore Atlanta, GA, United States Accounts Receivable salary data.
Companies with current Accounts Receivable listings
| Company | Active jobs |
|---|---|
| Americold | 6 |
| Children's Healthcare of Atlanta | 5 |
| 001 Brown & Brown, Inc | 4 |
| Fiserv | 4 |
| TRS Recovery Services Inc | 4 |
| LKQ Corporation | 3 |
| Construction Resources | 2 |
Accounts Receivable jobs by schedule
| Schedule | Active jobs | Share |
|---|---|---|
| Full time | 56 | 100% |
Accounts Receivable jobs by seniority
Common Accounts Receivable job titles
| Title | Active jobs | Share |
|---|---|---|
| Executive Collector | 4 | 7% |
| Accounts Payable Associate | 3 | 5% |
| Collections Coordinator | 3 | 5% |
| IA Processing Specialist | 3 | 5% |
| Account Resolution Coordinator | 2 | 4% |
Accounts Receivable jobs by listed location
| Location | Active jobs | Share |
|---|---|---|
| Atlanta, GA, United States | 37 | 66% |
| Marietta, GA, United States | 12 | 21% |
| Brookhaven, GA, United States | 4 | 7% |
| Decatur, GA, United States | 2 | 4% |
| Roswell, GA, United States | 1 | 2% |
FAQ
- How many Accounts Receivable jobs are listed in Atlanta, GA, United States?
- This page currently shows 56 Accounts Receivable jobs in Atlanta, GA, United States.
- What salary data is available for Accounts Receivable jobs in Atlanta, GA, United States?
- Salary comparison includes Atlanta metro ($48K P50, $43K-$67K P25-P75, 40 postings) and Georgia ($43K P50, $28K-$52K P25-P75, 70 postings).
- Which companies are hiring for Accounts Receivable roles in Atlanta, GA, United States?
- Current listings include roles from Americold (6 jobs, 10%), Children's Healthcare of Atlanta (5 jobs, 8%), 001 Brown & Brown, Inc (4 jobs, 7%), Fiserv (4 jobs, 7%), and TRS Recovery Services Inc (4 jobs, 7%).
- What seniority levels are common for Accounts Receivable jobs in Atlanta, GA, United States?
- The visible seniority mix includes Mid (32 jobs, 57%), Entry (13 jobs, 23%), and Senior (11 jobs, 20%).
- What work schedules are common for Accounts Receivable jobs in Atlanta, GA, United States?
- The visible schedule mix includes Full time (56 jobs, 100%).
- What Accounts Receivable job titles are common in Atlanta, GA, United States?
- Common titles include Executive Collector (4 jobs, 7%), Accounts Payable Associate (3 jobs, 5%), Collections Coordinator (3 jobs, 5%), IA Processing Specialist (3 jobs, 5%), and Account Resolution Coordinator (2 jobs, 4%).
- What does this market snapshot include?
- Most visible listings are full-time (56 of 56). Mid-level roles account for 32 of 56 listings. 16 of 56 visible postings include structured pay data.
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Snapshot updated 32m ago
Director, Accounts Receivable
- Position Overview The Director, Accounts Receivable will lead AR operations for a high-growth business unit.
- You will lead a team of 10 and partner across Finance, Operations, and IT to build scalable, efficient, and tech-enabled…
Cash Applications Coordinator
- Job Description Interprets third-party correspondence correctly and timely and applies to core revenue cycle information system(s) triggeri…
- Experience 3 years of experience in a healthcare accounts receivable-related capacity, e.g., billing, collections, customer service, cash a…
More roles at Children's Healthcare of Atlanta
RSM US LLP
Jul 1- The position is responsible for ensuring the most effective and efficient policies, procedures, and systems are in place to facilitate…
- Essential Duties: Manage the monthly and annual billing process for respective line of business focus area(s).
001 Brown & Brown, Inc
Jul 1- Under the general leadership of the Regional Assistant Controller, the Accounts Payable Team Leader is responsible for leading the day-to-d…
- Bridge Specialty Group is seeking a Accounts Payable Team Leader to join our growing team in Atlanta, GA!
More roles at 001 Brown & Brown, Inc
Elevance Health
Jun 30- Provides billing information to internal and external contacts; and first line collections.
- The Billing Support Specialist will be responsible for assembling and maintaining all necessary documentation for billing purposes.
TRS Recovery Services Inc
Jun 30- Job Title Alternative Payments Collector About this Role: As an Alternative Payments Collector, you are responsible for driving results by…
- What You Will Do: Establish rapport with customers to overcome objections and successfully negotiate payment resolutions Handle more comple…
More roles at TRS Recovery Services Inc
Fiserv
Jun 30- Job Title Alternative Payments Collector About this Role: As an Alternative Payments Collector, you are responsible for driving results by…
- What You Will Do: Establish rapport with customers to overcome objections and successfully negotiate payment resolutions Handle more comple…
More roles at Fiserv
Northside Hospital Inc.
Jun 29- Responsibilities Performs a variety of accounting functions in the accounts receivable area.
- Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspondence.
Aaron's Family of Companies
Jun 29- As a Customer Account Advisor, you will build relationships with our customers over the phone and face-to-face to help bring…
- Skills for Success Customer Account Advisors can connect and relate well to people, demonstrate empathy, listen attentively, explain things…
Osaic, Inc.
Jun 25- Partner with internal teams (e.g., IA Support, Operations, Accounting) to resolve standard processing issues.
- The specialist will primarily perform transactional and back-office processing tasks using internal systems and workflows while ensuring da…
LKQ Corporation
Jun 25- Responsible for collecting and processing accounts receivable.
- Assist in any combination of these duties: Review monthly accounts receivables accounts, target past due charge account invoices, or COD…
More roles at LKQ Corporation
Osaic
Jun 25- Partner with internal teams (e.g., IA Support, Operations, Accounting) to resolve standard processing issues.
- The specialist will primarily perform transactional and back-office processing tasks using internal systems and workflows while ensuring da…
More roles at Osaic
AP Specialist(Contractor)
- Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment…
- Compiles and provides feedback to Accounts Payable Manager for improving processes and updating policies if associate sees opportunities fo…
Northwest Exterminating
Jun 19- And any special purpose activities Participates in staff hiring, development process, and performance reviews Identifies opportunities and…
- The Accounts Receivable Manager ensures the proper invoicing, collections of late or skipped payment, and appropriate cash application of a…
More roles at Northwest Exterminating
Americold
Jun 19- This role is responsible for owning AR team reporting, analyzing key receivables data, and supporting continuous improvement initiatives ac…
- The AR Operations Analyst will identify trends, issues, and opportunities through data-driven insights and will partner closely with AR lea…
More roles at Americold
Crh
Jun 17- Senior Accounts Payable Specialist Job Details | CRH We use cookies to offer you the best possible website experience.
- Job Summary The Senior Accounts Payable Specialist will operate in a team setting and be responsible for vendor processing, ensuring…
Parker Poe
Jun 17- The Billing Specialist is responsible for providing superior service to the Firm in the area of billing.
- Respond to internal and external clients with courtesy and professionalism regarding account status, transaction details, W9s, credit reque…
Intuit
Jun 15- Experience selling accounts receivable software across various industries with a strategic positioning against customer challenges.
- Familiarity with accounts receivable industry standards as they relate to invoicing, collections, payment processing, cash flow management,…
More roles at Intuit
Stripe
Jun 12- About the team The Risk Operations team is looking for an experienced Credit Operations Collections Analyst to join an industry…
- As a Credit Analyst, you will execute operational collections and workout processes at scale while devising growth friendly solutions that…
Orkin LLC
Jun 12- Responsibilities We are seeking an energetic and customer-focused Collections Specialist to support our team.
- Make outbound collection calls in a professional manner while keeping and improving customer service Resolve client-billing problems and re…
Liberis
Jun 12- Portfolio Management & Collections Strategy Conduct daily monitoring of the receivables portfolio to identify underperforming, inactive, an…
- Strong understanding of collections operations, arrears management, recoveries, and customer engagement strategies.
DLA Piper LLP (US)
Jun 11- Summary The Senior Accounts Payable Specialist, in collaboration with and in support of the firm’s strategic initiatives, performs accounti…
- Supports the Accounts Payable Supervisor.
Accounts Receivable Analyst
- Handles accounts payable and receivable, credits and cash applications for customers and employee food purchases.
- POSITION PROFILE Call customer regarding past due invoices Responding to all customer inquiries and resolving issues on a timely basis…
Bank of America
Jun 5- Required Skills: Proven experience managing relationships with clients for payment products, programs and services.
- Key responsibilities include building trusted executive-level relationships, analyzing payment volumes and service metrics, preparing clien…
Schindler Group
Jun 3- Join us as a Accounts Receivable Supervisor Your main responsibilities Supervise direct report DAS daily functions including but not limite…
- Work closely with Manager, Accounts Receivable and other Financial Support departments to ensure all processes and/or tasks are covered tim…
More roles at Schindler Group
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