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Accounts Receivable

Job in Lithia Springs, Douglas County, Georgia, 30057, USA
Listing for: CHASE Staffing
Full Time position
Listed on 2026-10-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 24 - 27 USD Hourly USD 24.00 27.00 HOUR
Job Description & How to Apply Below
Accounts Receivable / Accounts Payable Specialist

Thornton Road / Fulton Industrial Area

$24-$27 per hour Depending on experience

Monday–Friday | 8:00 AM–5:00 PM

In-office position — not remote or hybrid

CHASE Staffing is seeking an experienced Accounts Receivable / Accounts Payable Specialist to support customer accounts, collections, vendor payments, cash management, and month-end reconciliations. The ideal candidate is detail-oriented, provides excellent customer service, and has recent A/R experience in a distribution or manufacturing environment.

Key Responsibilities
  • Accounts Receivable Create and send customer invoices, statements, credit memos, and account adjustments. Manage daily chargeback debits and credits and maintain accurate customer account balances. Apply customer payments and cash receipts, and resolve unapplied or misapplied payments. Follow up on past-due accounts, including balances more than 90 days overdue, and document collection efforts. Research and resolve billing discrepancies and customer account inquiries professionally.

    Prepare A/R aging, cash receipt, and other reports for management.
  • Accounts Payable and Accounting Support Process vendor payments and employee expense reports accurately and on time. Monitor company expenses and maintain accurate payment records. Enter cash receipts and assist with bank balancing and cash management. Reconcile accounts, research variances, and support month-end close. Maintain organized records of invoices, payments, credits, expenses, and account activity. Work with internal teams and provide professional customer and vendor service.
Requirements
  • At least 2 years of recent Accounts Receivable experience, with A/R as your primary position, in a distribution or manufacturing company.
  • Accounts Payable, vendor payment, and expense report processing experience.
  • Working knowledge of accounting principles and practices.
  • Experience using accounting software and Microsoft Excel or similar spreadsheets.
  • Strong attention to detail, accuracy, and follow-through.
  • Ability to research discrepancies and communicate professionally with customers, vendors, and internal teams.
  • Must be comfortable working in the Thornton Road / Fulton Industrial area.
  • Valid driver’s license and personal vehicle required for travel to and from work.
  • Must successfully complete a pre-employment background check and drug test.
  • Must be eligible to work in the United States.

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as a disabled veteran, marital status, or any other legally protected characteristic in accordance with applicable laws.

In addition, CHASE complies with applicable state and local laws governing nondiscrimination in employment in every location.

CHASE is committed to complying fully with the Americans with Disabilities Act (ADA) and ensuring equal opportunity in employment for qualified persons with disabilities.

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