Top 24 Accounts receivable clerk Jobs in Brookhaven Ga

Account Payable and Accounts Receivable Clerk (AP/AR)
Trusted Dental Technologies —Chamblee, GA
- From $50,000 a year
- Full-time
- Microsoft Excel
- Research
- Mid-level
- Paid holidays
- Dental insurance
Quick Apply
Entry Level Office Clerk
Ed Voyles Automotive Group —Marietta, GA
- $20 - $22 an hour
- Office
- High school diploma or GED
- Communication skills
- Health insurance
- Opportunities for advancement
Quick Apply
Accounts payable/receivable clerk
Zenzii —Atlanta, GA
- Spanish
- Mid-level
- Office
Accounts Receivable Clerk
Paul Davis Restoration & Remodeling of North Atlanta —Norcross, GA
- $20 - $25 an hour
- Full-time
- English
- Mid-level
- Negotiation
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Clerk
Mid South Steel —Atlanta, GA
- Full-time
- Microsoft Word
- Research
- Office
Quick Apply
Accounting Clerk
Bennett & Pless Inc —Atlanta, GA
- Office
- Finance
- Administrative experience
- Paid parental leave
- AD&D insurance
Quick Apply
Admin Asst II
Crawford & Company —Atlanta, GA
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
- Paid parental leave
- Health savings account
Quick Apply
Accounts Receivable Clerk
4P Consulting Inc. —Atlanta, GA
- Full-time
- Mid-level
- High school diploma or GED
- 1 year
Quick Apply
Billing and Collections Clerk
Eclipse Advantage —Atlanta, GA
- $21 - $24 an hour
- Microsoft Word
- 5 years
- Mid-level
- Paid time off
- 401(k) matching
Quick Apply
GCIC & RECORDS SUPV
City of South Fulton —South Fulton, GA
- $57,977.90 a year
- Full-time
- Clean driving record
- Word processing
- Pass drug screening
Quick Apply
Marriott Atlanta Alpharetta - Accounting Clerk
Aimbridge Hospitality —Alpharetta, GA
- Full-time
- Hotel
- High school diploma or GED
- Entry level
- AD&D insurance
- Disability insurance
Accounting Clerk
WellBorn Management HQ —Atlanta, GA
- Typing
- Entry level
Project Administrator
PC Construction —Atlanta, GA
- Mid-level
- Office
- High school diploma or GED
Quick Apply
Internal Insurance Assistant
USI Holdings Corporation —Atlanta, GA
- Hybrid work
- Computer literacy
- High school diploma or GED
- Analysis skills
- Health savings account
- Paid holidays
ASC Administrator
ELM Management Services, LLC —Atlanta, GA
- $75,000 - $90,000 a year
- Background check
- Nursing
- RN License
Quick Apply
5d
School Secretary II - Bookkeeper
Clayton County Public Schools —Morrow, GA
- $20.32 - $22.02 an hour
- Word processing
- Mid-level
- Office
6d
AR Clerk | Part Time
Diaz Foods —Atlanta, GA
- From $15 an hour
- Part-time
- Spanish
- Computer literacy
- English
Quick Apply
AR Clerk
Diaz Foods —Atlanta, GA
- $15 an hour
- Full-time
- Spanish
- Computer literacy
- English
Quick Apply
Operations Manager
Courtyard by Marriott Duluth Sugarloaf —Duluth, GA
- 8 hour shift
- Sales
- Writing skills
- English
- Paid holidays
- Health insurance
Quick Apply
Night Auditor - The Georgian Terrace Hotel
Schulte Hospitality Group —Atlanta, GA
- $18 - $20 an hour
- Weekends as needed
- Background check
- Writing skills
- Basic math
- Paid parental leave
- Paid holidays
Quick Apply
6d

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Account Payable and Accounts Receivable Clerk (AP/AR)

Trusted Dental Technologies
Chamblee, GA

Quick Apply

Job Details

Full-time
From $50,000 a year

Benefits

Paid holidays
Dental insurance
Paid time off
Vision insurance

Qualifications

High school diploma or GED

Full Job Description

AP/AR Clerk

Full Time, Exempt

starting at $50K

Onsite – Chamblee, GA

The Opportunity:

We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all financial transactions. The ideal candidate will have experience handling both AP and AR functions in a fast-paced, high-volume environment, excellent communication skills, and strong problem-solving abilities.

What you’ll do:

Accounts Receivable (AR):

Generate and send accurate customer invoices in a timely manner.
Apply daily incoming payments (lockbox, ACH, credit card, and wires) to customer accounts in Netsuite or other ERP systems.
Research and resolve short/overpayments and billing discrepancies.
Contact customers via phone, email, and/or portals to follow up on outstanding balances and resolve payment delays.
Document all collection efforts and account activity in weekly AR reports for management review.
Monitor customer accounts for delinquencies and initiate consistent follow-up to reduce aging balances.
Process credit card payments promptly and accurately.
Prepare and send monthly customer statements (email or mail) by the 5th of each month.
Collaborate with sales, operations, and management to resolve disputed invoices or service issues.

Accounts Payable (AP):

Review, verify, and match invoices with purchase orders and receiving documents.
Ensure invoices have proper approval and are coded to the correct general ledger accounts.
Process payments via check, ACH, and wire transfers according to terms and company policy.
Reconcile vendor statements and resolve any discrepancies.
Maintain organized AP files and documentation in accordance with company policies.
Review and process employee expense reports and corporate credit card reconciliations.
Monitor accounts to ensure timely vendor payments and avoid late fees.
Assist with month-end closing activities, including accruals and reconciliations.

General & Cross-Functional Duties:

Maintain accurate and up-to-date records for all AP and AR transactions.
Provide excellent customer service to both vendors and customers.
Prepare reports on AP/AR status, aging, and cash flow for management.
Assist with audits by providing requested documentation.
Recommend process improvements to increase efficiency in AP/AR workflows.
Support other accounting team members and perform additional duties as assigned.

What we are looking for:

High school diploma or equivalent required; associate’s or bachelor’s degree in Accounting or related field preferred.
3+ years of combined AP and AR experience in a high-volume, fast-paced environment.
Proficiency in Microsoft Office Suite (especially Excel) and ERP systems (Netsuite) experience preferred).
Strong attention to detail and accuracy in data entry and reconciliation.
Effective written and verbal communication skills.
Ability to handle multiple priorities and meet deadlines.
Demonstrated problem-solving and research skills.
Commitment to confidentiality and integrity in handling financial data.

WHO WE ARE:

Trusted Dental Technologies brings together the strengths of Renew Digital, Voxel Dental, and Global Surgical to create a united team focused on innovation, collaboration, and growth. We’re proud of our inclusive, team-first culture where every employee’s contribution matters.

Together, we’re building the most trusted dental technology provider—supporting each other and delivering exceptional solutions from imaging to 3D printing. Join us and grow your career in a place that values your skills, fosters learning, and puts people first.

BENEFITS:

We care about our team and their well-being. We offer:

Competitive salary and bonus opportunities
Health, dental, and vision insurance
Generous paid time off and holidays
Professional development and learning opportunities
A supportive and collaborative team environment

EQUAL OPPORTUNITY EMPLOYER

At Trusted Dental, we value diversity of thought, background, and experience. We’re proud to be an equal opportunity employer and are committed to building a team that represents a variety of perspectives. All employment decisions are based on merit, qualifications, and business needs.

Quick Apply

Refine Your Search

accounts receivable clerk jobs in brookhaven ga

Account Payable and Accounts Receivable Clerk (AP/AR)

Entry Level Office Clerk

Accounts payable/receivable clerk

Accounts Receivable Clerk

Accounts Receivable Clerk

Accounting Clerk

Admin Asst II

Accounts Receivable Clerk

Billing and Collections Clerk

GCIC & RECORDS SUPV

Marriott Atlanta Alpharetta - Accounting Clerk

Accounting Clerk

Project Administrator

Internal Insurance Assistant

ASC Administrator

School Secretary II - Bookkeeper

AR Clerk | Part Time

AR Clerk

Operations Manager

Night Auditor - The Georgian Terrace Hotel

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