Add your latest resume to match with open positions.

5 results for Account Manager in Atlanta, GA

Account Manager

Atlanta, GA
onsite
Permanent / Full Time
120000 - 130000 USD / Yearly
We are looking for an Account Manager to support business clients and strengthen long-term customer partnerships in Atlanta, Georgia. This role focuses on responding to incoming opportunities, guiding clients through solutions, and helping drive revenue growth through consultative sales efforts. The ideal candidate is confident managing multiple accounts, skilled at building trust, and comfortable working in a fast-paced B2B environment. Responsibilities: • Manage a portfolio of business accounts and serve as a consistent point of contact for client needs and opportunities. • Respond to inbound inquiries promptly, assess customer requirements, and recommend appropriate products or services. • Develop and maintain strong client relationships to encourage retention, satisfaction, and account expansion. • Identify sales opportunities within existing and prospective accounts to support overall business growth. • Coordinate with internal teams to ensure timely follow-up, accurate information, and effective service delivery. • Track account activity, pipeline progress, and client interactions to maintain organized and up-to-date records. • Prepare proposals, pricing details, and solution recommendations tailored to customer objectives.
2026-09-09T00:00:00Z

Accounting Manager

Norcross, GA
onsite
Temporary / Contract
50 - 60 USD / Hourly
We are looking for an Accounting Manager to support a Contract engagement based in Norcross, Georgia. This role will focus on strengthening accounting operations through year-end audit resolution, policy development, and improvements to long-term project accounting practices. The ideal candidate brings strong technical accounting expertise and can step into a hands-on environment that requires organization, analysis, and process refinement. Responsibilities: • Lead efforts to address outstanding year-end audit matters and coordinate timely follow-up on open accounting items. • Review and enhance long-term project accounting methods to improve consistency, accuracy, and policy alignment. • Draft, revise, and formalize accounting policies and procedures to support compliant financial reporting. • Evaluate revenue recognition practices and update related accounting guidance where needed. • Perform detailed account cleanup activities to resolve discrepancies and improve ledger integrity. • Manage month-end close tasks, including preparing and reviewing journal entries and supporting schedules. • Oversee general ledger activity and ensure account reconciliations are completed accurately and on time. • Partner with internal stakeholders to identify accounting gaps, recommend corrective actions, and support implementation of improved controls.
2026-09-14T00:00:00Z

Accounts Receivable Specialist

Norcross, GA
onsite
Temporary / Contract
30 - 32 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a scientific instrument manufacturing organization on a Contract basis in Norcross, Georgia. This role supports a growing workload by overseeing customer account activity, strengthening collection efforts, and helping maintain sound credit practices. The position offers a hybrid schedule with flexibility during standard business hours and is expected to run for 6-8 months, with potential for extension or longer-term consideration. Responsibilities: • Oversee a group of customer accounts and proactively follow up on unpaid balances to improve collection timelines. • Evaluate customer creditworthiness by completing credit reviews for new and existing accounts and identifying potential risk. • Examine assigned credit thresholds regularly and help ensure account activity aligns with internal credit guidelines. • Keep customer records accurate and current across accounts receivable and related business platforms. • Investigate billing or payment issues and work closely with sales, customer support, and operations teams to reach resolution. • Review receivables aging data to identify overdue trends and support efforts to lower outstanding balances and days sales outstanding. • Apply and reconcile incoming payments as needed to maintain accurate account status and financial records. • Assist with broader accounts receivable operations and day-to-day credit administration tasks in support of the finance team.
2026-09-15T00:00:00Z

Accounts Receivable Specialist

Doraville, GA
onsite
Temporary / Contract
28 - 31 USD / Hourly
We are looking for an Accounts Receivable Specialist to support the finance team in Atlanta, Georgia with a strong focus on billing accuracy, payment posting, and account resolution. This Long-term Contract position is ideal for someone who is highly organized, comfortable working with customers and internal partners, and committed to maintaining reliable financial records. The role will contribute to steady cash flow by managing receivable activity, addressing discrepancies, and assisting with reporting and close processes. Responsibilities: • Prepare and issue customer invoices promptly while ensuring billing details are complete and accurate. • Track open receivables, follow up on overdue balances, and take timely action to support collections efforts. • Record incoming payments from multiple sources, including checks, wire transfers, credit cards, and other remittance methods. • Reconcile customer ledgers, research account differences, and resolve payment-related discrepancies. • Analyze aging activity, identify delinquent accounts, and escalate issues when further action is required. • Respond to customer questions regarding invoices, credits, and balances, working to resolve disputes professionally and efficiently. • Maintain thorough documentation of payment activity, account adjustments, credits, and collection communications. • Support month-end activities by completing reconciliations and preparing accounts receivable reporting for management review. • Partner with sales, customer service, and accounting teams to address billing issues and ensure timely resolution of account concerns. • Assist with audit requests and uphold company accounting policies and compliance standards in all receivable processes.
2026-09-17T00:00:00Z

Accounts Receivable Specialist

Smyrna, GA
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Atlanta, Georgia on a Contract basis. This role supports a high-volume order-to-cash environment and is ideal for someone who can manage billing, collections, and cash application activities with accuracy and urgency. The position is fully onsite and offers the opportunity to help reduce outstanding workload while maintaining strong customer and portal billing performance. Responsibilities: • Manage end-to-end accounts receivable activities, including invoice processing, payment tracking, and account reconciliation. • Handle high-volume billing operations by preparing and submitting a large number of customer invoices each week with a strong focus on accuracy. • Oversee collections efforts for commercial accounts by following up on outstanding balances and resolving payment issues in a timely manner. • Process cash applications and record daily cash activity to ensure receipts are posted correctly and customer accounts remain current. • Submit invoices through customer billing portals such as Coupa, Ariba, Cargo, or ServiceChannel, while addressing portal-related discrepancies or delays. • Use Excel tools such as PivotTables and VLOOKUP to review billing data, identify issues, and support reporting needs. • Assist in clearing accounts receivable and billing backlogs connected to prior operational changes and workload balancing efforts. • Collaborate with internal partners to support efficient order-to-cash workflows and maintain accurate financial records.
2026-09-18T00:00:00Z