- Company: Aceelectric
- Location: Greater Atlanta, GA
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Aceelectric is searching for an Accounts Receivable Specialist to support essential billing and payment operations in Greater Atlanta, GA. This full-time Accounts Receivable Specialist position focuses on accurate financial tracking and customer account management within a collaborative workplace.
Role Overview
The Accounts Receivable Specialist at Aceelectric plays a central part in maintaining healthy cash flow and precise ledger records for daily operations in Greater Atlanta, GA. Day-to-day work centers on processing incoming funds, monitoring open balances, and ensuring every transaction is documented correctly. This full-time role suits candidates who thrive on organization, accuracy, and steady communication while helping the broader team keep financial cycles running smoothly. Success depends on consistent follow-through and a clear grasp of standard receivable workflows that protect company assets and customer relationships.
What You'll Do
- Process and post customer payments to the correct open invoices
- Generate and review aging reports to identify overdue accounts
- Contact customers courteously to resolve payment questions or discrepancies
- Reconcile account balances and research variances quickly
- Prepare and issue accurate invoices or credit memos as directed
- Maintain organized digital and paper files for easy retrieval and audits
- Coordinate with internal teams on billing status and collection priorities
- Update system records to reflect the latest payment activity and adjustments
Who We're Looking For
- Proven familiarity with accounts receivable processes and basic bookkeeping practices
- Comfort working with spreadsheet tools and common accounting software platforms
- Strong attention to detail so numbers and dates stay exact across high volumes of entries
- Clear verbal and written communication skills for professional customer outreach
- Ability to prioritize multiple tasks and meet recurring weekly deadlines
- High school diploma or equivalent combined with reliable problem-solving habits
- Willingness to follow established procedures and escalate complex issues promptly
Why Join Aceelectric
Aceelectric is hiring for this Accounts Receivable Specialist role and cultivates a supportive team environment for professionals based in Greater Atlanta, GA. Team members receive steady opportunities to refine specialized skills in financial operations while contributing to shared goals. The culture emphasizes mutual respect, clear expectations, and the chance to build lasting expertise without unnecessary complexity. Candidates who value reliability and a focused daily rhythm will find this full-time position a practical next step.
Apply Today
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Listing facts
- Role Accounts Receivable Specialist
- Employer Aceelectric
- Location Greater Atlanta, GA
- Type Full Time
- Posted July 16, 2026
- Apply by 2026-08-15
- Country context US
- Overview Full original description on this page (386 words; rewritten for clarity, not a teaser paste)
Facts above come from this job record on Get A Job.AI — not copied from third-party review sites.
Typical work in Accounts Receivable Specialist
Independent occupational context from O*NET (U.S. public-domain labor data). This is about the occupation, not a rewrite of this employer's posting.
- Record information about financial status of customers and status of collection efforts.
- Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
- Locate and monitor overdue accounts, using computers and a variety of automated systems.
- Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
- Advise customers of necessary actions and strategies for debt repayment.
- Answer customer questions regarding problems with their accounts.
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