Toccoa, GA 30577 • (1.7 miles) • Full Time • 10/10/2026

Are you persistent, resourceful, and willing to keep digging until you find answers?We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved.If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you.Job SummaryThe Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, includin

Bowersville, GA 30516 • (21.7 miles) • Full Time • 10/2/2026

Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GALooking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wri

Gainesville, GA 30507 • (33.5 miles) • Full Time • 9/18/2026

Location: Gainesville, GA (On-Site)Pay Rate: $23.00 - $25.00 per hourESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:Accounts ReceivableProcess customer invoices accurately and in a timely manner.Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.Prepare daily cash receipts and reconcile AR subledger to the general ledger.Monitor aging reports and identify delinquent accounts.Research and resolve billing discrepancies or payment issues.Maintain detailed and organized customer account records.Serves as secondary support for daily bank deposit activities.CollectionsConduct timely collection activities for past-due accounts via phone, email, and written communication.Work collaboratively with customers to resolve ou