Skip to main content
Posted 22 July, 2026

Accounts Receivable Representative

EOTM - Partners Professional
Johns Creek, GA, US Full Time

Job Description

Job Description

Partners Professional is seeking an experienced business to business Accounts Receivable Specialist ( AR) to assist our client located in Johns Creek GA. This position will be exclusively Business to Business (or B2B) working with their customers to clear open invoices, past dues, and partial pay accounts. They are seeking candidates that understand stellar "white glove" service to their customers. Having a strong background in understanding research of invoices (AP), billing, past payment history, returns and credits is important for success. This is a temporary role at this time, and the selected candidate will need to start quickly due to opening circumstances.

The position will be Monday-Friday, 8:00 to 5:00 in a corporate office setting. Our long history of supporting this team shows them to be supportive, positive and a well-liked group to work with.

Responsibilities:

  • Soft Collections and contact via phone and emails, establishing late or 'no' payment and opening of inquiry or establishing a payment arrangement.
  • Speaking and emailing with customers to respond to inquiries, request for information, establishing communication. Following up with research of problem and resolutions.
  • Understanding and working with invoices, billings, shipments and orders, inventory, and other departments as necessary to find corrections and resolutions to clear past dues.
  • Experience working with timelines, being highly customer focused, able to communicate effectively with others (internally and externally), respond professionally with delinquent customers and close outstanding bills is vital to this role.

Qualifications:

  • Accounts Receivable in a corporate office environment, B2B required
  • Effective verbal and written communications with appropriate grammar and spelling
  • MS Office Word, Outlook and Excel required
  • ERP experience desired (IFS would be a plus)
  • Experienced in research to find issues and solve problems with past invoices
  • Driven with strong customer service

This position is Not a call center, and you must have worked in B2B AR in an office environment previously to be considered. This role is going to be offered as a temporary position due to special circumstances and is open ended at this time.

If this position is of interest to you please Apply Today. Estimated start date will be the within the next 10 days.