accounts receivable manager salaries in atlanta, georgia

Are you ready for another job opportunity? Are you an self starter and goal oriented? Do you have previous experience as an Account Receiveable Specialist? I have an great opportunity for you. Apply now and I would love to speak with you soon!You are one click away from an awesome and challenging job opportunity. salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities  Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days) ·  Call ALL delinquent accounts every month. Must be organized and efficient to make sure no delinquent accounts are missed. Must also maintain a good system of follow-up should customers not follow through with their promises ·  Keep notes from all collection calls so that history is maintained for all accounts regarding collection efforts. Notes must be clear and concise so that anyone reading them will easily understand the issues holding up payment and plans to get paid ·  Have the ability to read and understand contract language and use this knowledge in negotiations with customers as contracts will dictate payment terms and conditions ·  Should have a thorough understating of mechanic’s liens/ payment/performance bond process and paperwork. Collectors should also have a good understanding of bankruptcy and foreclosure processes and statutes ·  Must be able to prioritize multiple and changing responsibilities while being organized & detail-oriented, with a proven commitment to customer serviceSkillsAccounts ReceivableB2B CollectionsAging ReceivablesQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

Our client is a growing organization seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team on a temporary basis, with potential for the role to become permanent. If you are passionate about managing receivables and contributing to a team environment, this opportunity may be for you!salary: $23 - $24 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: AssociateResponsibilities Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days) ·  Call ALL delinquent accounts every month. Must be organized and efficient to make sure no delinquent accounts are missed. Must also maintain a good system of follow-up should customers not follow through with their promises ·  Keep notes from all collection calls so that history is maintained for all accounts regarding collection efforts. Notes must be clear and concise so that anyone reading them will easily understand the issues holding up payment and plans to get paid ·  Have the ability to read and understand contract language and use this knowledge in negotiations with customers as contracts will dictate payment terms and conditions ·  Should have a thorough understating of mechanic’s liens/ payment/performance bond process and paperwork. Collectors should also have a good understanding of bankruptcy and foreclosure processes and statutes ·  Must be able to prioritize multiple and changing responsibilities while being organized & detail-oriented, with a proven commitment to customer serviceSkillsAccounts ReceivableB2B Business to BusinessB2B Collection CallsQualificationsYears of experience: 2 yearsExperience level: ExperiencedRandstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).This posting is open for thirty (30) days.

job summary: The Accounting Manager will oversee the day-to-day accounting activities of the organization. Responsibilities include accounts receivable and payable, preparing financial reports, and performing month-end close. If you excel in a dynamic environment where your contributions can shape the future of the organization, we encourage you to apply! What you will do: Manage the overall day-to-day accounting operations of the company.Ensure that Accounts Receivable and Accounts Payable are following proper procedures.Perform month-end close.Support year-end financial review/audit.Oversee the preparation and filing of all required financial statements and reports, ensuring compliance with local, state, and federal regulations.Maintain and monitor internal controls to ensure the integrity of financial reporting.Manage and optimize the company's accounting systems and processes for efficiency and accuracy.Track fixed assets, add assets once ready and reconcile monthlyReconciliations.Coordinate with Purchasing to ensure that expenses are properly categorized.Create sales tax reports and ensure proper payment.Ensure sales taxes are being appropriately charged.Lead Accounting team and serve as backup when needed.Train new employees within the department on proper procedures.Develop and implement financial policies and procedures to enhance business operations.Create cash flow forecasts.Follow established company SOP and ISO 9001 Guidelines.Oversee payroll processing and ensure compliance with tax regulations. What you will need: Bachelor's Degree in Business or Accounting.5-10 years of accounting experience.Sales tax process knowledge.Experience with accounting software and general ledgers.Proficiency in MS Office (Word, PowerPoint, and Excel).Experience in accounts receivable/payable.Experience with accounting software and general ledgers.Strong knowledge of GAAP (Generally Accepted Accounting Principles).Experience with Avalara is a plus.Familiarity with ERP systems (e.g., SAP, Oracle) is a plus. What you will bring: Experience in budgeting, forecasting, and financial analysis is a plusStrong sense of professionalism and maturity.Ability to produce consistently high-quality results under tight deadlines.Resourceful, proactive self-starter with the ability to think ahead.Ability to multi-task and work independently, as well as part of a team.Strong leadership and team management skills.Excellent verbal and written communication skills.High level of attention to detail and accuracy.   location: Norcross, Georgia job type: Permanent salary: $85,000 - 90,000 per year work hours: 8 to 5 education: Associate's degree experience: 5 Years   responsibilities: Manage the overall day-to-day accounting operations of the company.Ensure that Accounts Receivable and Accounts Payable are following proper procedures.Perform month-end close.Support year-end financial review/audit.Oversee the preparation and filing of all required financial statements and reports, ensuring compliance with local, state, and federal regulations.Maintain and monitor internal controls to ensure the integrity of financial reporting.Manage and optimize the company's accounting systems and processes for efficiency and accuracy.Track fixed assets, add assets once ready and reconcile monthlyReconciliations.Coordinate with Purchasing to ensure that expenses are properly categorized.Create sales tax reports and ensure proper payment.Ensure sales taxes are being appropriately charged.Lead Accounting team and serve as backup when needed.Train new employees within the department on proper procedures.Develop and implement financial policies and procedures to enhance business operations.Create cash flow forecasts.Follow established company SOP and ISO 9001 Guidelines.Oversee payroll processing and ensure compliance with tax regulations.  qualifications: Experience in budgeting, forecasting, and financial analysis is a plusStrong sense of professionalism and maturity.Ability to produce consistently high-quality results under tight deadlines.Resourceful, proactive self-starter with the ability to think ahead.Ability to multi-task and work independently, as well as part of a team.Strong leadership and team management skills.Excellent verbal and written communication skills.High level of attention to detail and accuracy.  skills: Account Reconciliation, Financial Statements, Fixed Assets, Financial Reporting, Bank Reconciliations, Sales & Use Tax, Month-End Close, Leadership, Year End Close, Cash Forecasting/Cash Flow Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility). This posting is open for thirty (30) days.