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HomeCompaniesGhjAccounts Receivable Accountant

Accounts Receivable Accountant

Ghj · Atlanta, GA · Hybrid · Active · $65,000–$70,000 / year · Lever

Job facts

FieldValue
CompanyGhj
TitleAccounts Receivable Accountant
Normalized title-
Department / teamClient Opportunities / Accounting
LocationAtlanta, GA, United States
Work modelHybrid / Hybrid
Employment typeRegular Full Time
Salary$65,000–$70,000 / year
Statusactive
ATS providerLever
Posted / first seen2026-03-24 / 2026-05-29
Changed / last seen2026-05-29 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ghj.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Lever.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Atlanta.Open
Department jobsActive postings in Client Opportunities.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyGhj
Sourcee9b9621d-f013-48e8-86c7-ce5c39f1da57
ATS providerLever

Description

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential. A company is seeking an Accounts Receivable Accountant to manage A/R processes across multiple entities, with a primary focus on cash applications and payment reconciliation. This role is responsible for applying incoming payments to open invoices, investigating unidentified transactions, resolving payment discrepancies, and producing regular reporting on payment activity. #GHJSS #LI-CV1 Key Responsibilities Apply customer payments to open invoices accurately and in a timely manner Investigate and resolve unidentified or misapplied payments Prepare weekly reporting on payment transactions and A/R activity Reconcile accounts receivable sub-ledgers to the general ledger Generate invoices and maintain accurate A/R records Review and reconcile online payment platforms and transactions Support reporting, budgeting, and audit processes Assist with exchange rate updates and financial reporting tasks Provide analysis and support to management as needed Qualifications Bachelor’s degree in Accounting or Finance 4+ years of A/R or accounting experience Strong experience with cash applications and payment reconciliation Experience with accounting systems (ERP experience preferred) Strong attention to detail and ability to meet deadlines Good communication and organizational skills

Full job record

Job ID215a90577817b6e8fdff76ae561c30891abb230e
Org ID475e708b-d594-4281-b813-d28fed1e03f0
Source IDe9b9621d-f013-48e8-86c7-ce5c39f1da57
Board IDe9b9621d-f013-48e8-86c7-ce5c39f1da57
Providerlever
Provider Job Keyfcd33af5-e237-4c37-b85a-1194ca6c584f
TitleAccounts Receivable Accountant
Normalized Title
Statusactive
Activeyes
Location TextAtlanta, GA
DepartmentClient Opportunities
TeamAccounting
Employment TypeRegular Full-time
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionGA
CityAtlanta
Salary RawUSD 65000-70000 per-year-salary
Salary Min65,000
Salary Max70,000
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://jobs.lever.co/ghj/fcd33af5-e237-4c37-b85a-1194ca6c584f
Apply URLhttps://jobs.lever.co/ghj/fcd33af5-e237-4c37-b85a-1194ca6c584f/apply
First Seen At2026-05-29 07:03:23Z
Last Seen At2026-06-06 07:57:21Z
Last Checked At2026-06-06 07:57:21Z
Last Changed At2026-05-29 07:03:23Z
Inactive At
Source Posted At2026-03-24 16:55:24Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=lever/board=ghj/date=2026-06-06/2026-06-06T07-57-20-478Z-84ca149291cc1e66cdf633f9c198314f9f2657d561be520cda8461d3232a4f63.json
Event Fields
{
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  "source_hash": "a452de2a93dbc5738841e950ab1285da768f767841d5f45ed2876ee33824ba90",
  "last_changed_at": "2026-05-29T07:03:23.613Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "Atlanta, GA",
    "city": "Atlanta",
    "region": "GA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": 70000,
  "salary_min": 65000,
  "inferred_at": "2026-06-06T07:57:21.083Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Atlanta, GA",
      "city": "Atlanta",
      "region": "GA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": "year",
  "workplace_type": "hybrid",
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
{
  "lists": [
    {
      "text": "Key Responsibilities",
      "content": "\n<li data-section-id=\"ap2hvt\" data-start=\"583\" data-end=\"661\">Apply customer payments to open invoices accurately and in a timely manner</li>\n<li data-section-id=\"1difxo2\" data-start=\"662\" data-end=\"725\">Investigate and resolve unidentified or misapplied payments</li>\n<li data-section-id=\"1cz5kc8\" data-start=\"726\" data-end=\"795\">Prepare weekly reporting on payment transactions and A/R activity</li>\n<li data-section-id=\"1pyuyh2\" data-start=\"796\" data-end=\"863\">Reconcile accounts receivable sub-ledgers to the general ledger</li>\n<li data-section-id=\"yxnw13\" data-start=\"864\" data-end=\"919\">Generate invoices and maintain accurate A/R records</li>\n<li data-section-id=\"m33y7e\" data-start=\"920\" data-end=\"986\">Review and reconcile online payment platforms and transactions</li>\n<li data-section-id=\"111flzr\" data-start=\"987\" data-end=\"1040\">Support reporting, budgeting, and audit processes</li>\n<li data-section-id=\"145eu5o\" data-start=\"1041\" data-end=\"1108\">Assist with exchange rate updates and financial reporting tasks</li>\n<li data-section-id=\"srvqws\" data-start=\"1109\" data-end=\"1165\">Provide analysis and support to management as needed</li>\n"
    },
    {
      "text": "Qualifications",
      "content": "\n<li data-section-id=\"1dkc6zd\" data-start=\"1186\" data-end=\"1232\">Bachelor’s degree in Accounting or Finance</li>\n<li data-section-id=\"1gkkzjw\" data-start=\"1233\" data-end=\"1277\">4+ years of A/R or accounting experience</li>\n<li data-section-id=\"16kc9cx\" data-start=\"1278\" data-end=\"1353\">Strong experience with <strong data-start=\"1303\" data-end=\"1351\">cash applications and payment reconciliation</strong></li>\n<li data-section-id=\"10k0mym\" data-start=\"1354\" data-end=\"1419\">Experience with accounting systems (ERP experience preferred)</li>\n<li data-section-id=\"b17v05\" data-start=\"1420\" data-end=\"1480\">Strong attention to detail and ability to meet deadlines</li>\n<li data-section-id=\"5eortg\" data-start=\"1481\" data-end=\"1529\">Good communication and organizational skills</li>\n"
    }
  ],
  "country": "US",
  "createdAt": 1774371324257,
  "updatedAt": null,
  "categories": {
    "team": "Accounting",
    "location": "Atlanta, GA",
    "commitment": "Regular Full-time",
    "department": "Client Opportunities",
    "allLocations": [
      "Atlanta, GA"
    ]
  },
  "salaryRange": {
    "max": 70000,
    "min": 65000,
    "currency": "USD",
    "interval": "per-year-salary"
  },
  "workplaceType": "hybrid"
}
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