Accounts Receivable Clerk

Surprise Insights; Georgia; On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Competitive base salary

Incentives

Growth potential into Senior AR roles

Job summary

A financial services firm in Georgia is seeking an Accounts Receivable Clerk to oversee incoming payments and maintain accurate financial records. This role involves generating invoices, reconciling accounts, and following up on overdue payments. The ideal candidate possesses strong analytical abilities, experience with accounting software, and excellent communication skills. Competitive salary with growth potential into senior roles is offered. A credit score check and background verification will be required.

Qualifications

• Experience with invoicing, payment posting, and AR cycles is highly desirable.
• Must pass a credit score check and background verification.
• Attention to detail and good analytical skills are essential.
• Strong communication skills for customer follow-ups.
• Experience with accounting software is helpful.

Responsibilities

• Track and record incoming customer payments.
• Generate and send invoices when required.
• Reconcile accounts and address discrepancies.
• Follow up on overdue accounts professionally.
• Prepare AR aging reports and payment summaries.
• Maintain accurate AR documentation and support audits.

Skills

Strong Excel/Sheets skills

Detail-oriented with good analytical ability

Strong communication skills for customer follow-ups

Analytical ability

Invoicing

AR cycles

Customer follow-ups

Accounting software

Tools

Accounting software

Job description

Job Overview

We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy.

Responsibilities

• Track and record incoming customer payments.
• Generate and send invoices when required.
• Reconcile accounts and address discrepancies.
• Follow up on overdue accounts professionally.
• Prepare AR aging reports and payment summaries.
• Maintain accurate AR documentation and support audits.

Requirements

• Strong Excel/Sheets skills.
• Detail‑oriented with good analytical ability.
• Understanding of invoicing, payment posting, and AR cycles.
• Strong communication skills for customer follow‑ups.
• Experience with accounting software is helpful.

Compensation

Competitive base salary with incentives. Benefits depend on employer. Growth potential into Senior AR, Billing, or Finance Ops roles.

Credit Score Requirement

Because this role manages payments and customer financial records, a credit score check and background verification is required.

Recruitment Process

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.