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Staff Financial Group
AR Specialist
Career Insights for Accounts Payable / Receivable Clerk
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,148 / year median in the U.S.
-1% projected decline
Job Description
Back To Results AR Specialist Job Description Accounts Receivable (AR)
Specialist Who:
A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections.What:
Responsible for monitoring customer accounts, processing payments, managing collections, and supporting internal teams.When:
This full-time permanent position is available immediately.Where:
Smyrna, GA, with a hybrid work model offering 1 remote day per week.Why:
The team is growing and needs a skilled AR professional to support continued business expansion.Office Environment:
Collaborative and friendly office environment, with partial work-from-home flexibility.Salary:
$50,000-$65,000 based on experience.Position Overview:
The AR Specialist will report to the Senior Staff Accountant and play a key role in managing the accounts receivable process while supporting internal teams to ensure smooth financial operations.Key Responsibilities:
- Monitor customer accounts to identify overdue balances
- Process incoming payments and ensure accurate application
- Contact customers to resolve payment issues and collect balances
- Prepare aging and collections reports
- Maintain detailed records of all AR activities
- Assist in credit evaluation and setting credit limits
- Collaborate with internal teams to resolve account issues
- Provide departmental support through cross-training
Qualifications:
- Minimum of 2 years of AR or collections experience required
- Associate or Bachelor's degree in accounting or business is preferred
- Strong communication, organizational, and analytical skills
- Proficiency in financial software, Microsoft Excel, and Word
- Experience with lease/service contracts or ECI E-automate is a plus
- Ability to work independently and in a team environment
- Self-starter with potential for future growth If you're interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.