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In Accounts Receivable Jobs in Decatur, GA (NOW HIRING)

Accounts Receivable Analyst

Atlanta, GA ยท On-site

$23 - $29.25/hr

Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to ...

Accounts Receivable Analyst

Hampton, GA

$23.50 - $29.75/hr

Job Summary : The Accounts Receivable Analyst performs a variety of accounting functions with a ... This position is also responsible for supporting the Controller in conducting key activities such ...

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Accounts Receivable Specialist

Atlanta, GA ยท On-site

$19.50 - $25.75/hr

Accounts Receivable (AR) Specialist - Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several ...

Accounts Receivable Specialist

Smyrna, GA ยท On-site

$19.75 - $26.25/hr

Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvik has a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at the ...

A/R Specialist

Atlanta, GA

$19.50 - $25.75/hr

S., we are the largest firm in our field in the United States. The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices ...

Accounts Receivable Specialist

Smyrna, GA

$19.75 - $26.25/hr

Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvikhas a strong platform based on our world-class R&D capabilities, and premium, high-tech products. We are at the ...

A/R Specialist

Atlanta, GA

$19.25 - $25.50/hr

S., we are the largest firm in our field in the United States. The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices ...

A/R Specialist

Atlanta, GA ยท On-site

$19.25 - $25.50/hr

S., we are the largest firm in our field in the United States. The role of Corporate A/R Specialist will be responsible for commission and miscellaneous billing, collections of outstanding invoices ...

Accounts Receivable Analyst

Atlanta, GA ยท Hybrid

$55K - $60K/yr

Our client in Atlanta, GA is hiring for the role of Accounts Receivable / Credit & Collections Analyst. This position is responsible for researching and reconciling customer disputes, short payments ...

A/R Representative

Atlanta, GA ยท On-site

$22 - $27/hr

The A/R Rep will determine the profit margin for each project assigned, generate client invoices ... We specialize in office moves, furniture installation and office storage. We currently have over ...

Accounts Receivable Accountant

Norcross, GA ยท On-site

$65K - $80K/yr

This is a full-time, 100% in-office role based in Norcross, GA. The Accounts Receivable Accountant will own the full accounts receivable cycle while also supporting key accounting functions tied to ...

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In Accounts Receivable information

See Decatur, GA salary details

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How much do in accounts receivable jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for in accounts receivable in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

What are some common challenges faced in an Accounts Receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

What are the key skills and qualifications needed to thrive in Accounts Receivable, and why are they important?

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.
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Accounts Receivable Specialist

Accounts Receivable Specialist

Fortify Companies

Kennesaw, GA โ€ข On-site

$18 - $22/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 14 days ago


Job description

About Us

We have an immediate opening in our Accounts Receivable (AR) Department.

Rytech is a nationally recognized leader in the restoration industry. Our principles are based on integrity and accountability. Working with Rytech offers a unique opportunity to work with franchise locations across the country, third party administrators, and carriers to create a seamless experience for Rytech customers. If you love building relationships and creating quality results, Rytech is the place for you.

As part of Fortify Companies, we are part of a growing family that is redefining property protection across markets nationwide. Working with Rytech means working with franchise owners across the country, third-party administrators, and insurance carriers to create a seamless experience for customers when they need us most. Backed by Summit Partners, we have the stability of a 30-year company and the energy of a brand that is growing fast.

About the Role

Our franchise owners go out every day, respond to emergencies, and help people put their properties back together. When that work is done, they need to get paid accurately and on time. That is where you come in.

As an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds. You will make a high volume of outbound calls daily, develop aging reports, and run regular conference calls with franchise owners to keep their receivables moving.

This is a hybrid role based out of our Kennesaw, GA office. You will complete two weeks of on-site training, then work remotely on an ongoing basis. If you love building relationships, staying organized in a fast-moving environment, and seeing real results from your work, this is a great fit.

What Are the Core Responsiblities of an AR Specialist?
  • Monitor account details for non payments and open or aged receivables
  • Make a minimum of 30 phone calls a day to check on outstanding payments
  • Work with external customers to satisfy billing inquiries
  • Develop aging reports for the franchisees you are assigned to oversee
  • Hold conference calls with franchise owners to analyze their open receivables and plan how best to obtain outstanding funds
  • Adhere to department policies and procedures
  • Anticipate customer needs, internal and external, and foster excellent customer service
  • Assist other departments as needed during Cat times
  • Perform other duties as assigned to support the needs of the team and business

Requirements

What Skills and Qualifications Make the Best Candidate?

โ–ช Experience in accounts receivable activities is desired

โ–ช Required proficiency in Microsoft Office products with a focus on Excel, Word, and Outlook

โ–ช Experience working in NetSuite is not mandatory, but the ability to adapt to new systems is a must

โ–ช The ability to work individually and in a team environment

โ–ช Excellent written and verbal communication skills

โ–ช Ability to work proactively with department leaders and multiple levels of management

โ–ช Ability to work with difficult situations related to collections

โ–ช Experience working in the restoration industry is a plus

You Will Thrive Here If You Are...

โ€ข Detail-oriented and organized โ€” you spot discrepancies and you follow up until they are resolved

โ€ข A relationship builder โ€” franchise owners will count on you, and you take that seriously

โ€ข Comfortable with high call volume and a structured, process-driven workflow

โ€ข Calm under pressure โ€” collections can be tense, and you handle it with professionalism

โ€ข Motivated by results โ€” you like seeing aged balances move and accounts get closed

Benefits

What We Offer
  • $18-22 an hour based on experience; overtime as needed
  • Medical, dental, and vision insurance
  • 401(k) retirement plan
  • Health savings account (HSA), life insurance, and disability coverage
  • Paid time off accrued based on tenure, plus company-recognized paid holidays
  • Two weeks of paid on-site training in Kennesaw, GA; fully remote work thereafter
  • A culture where honesty is respected, follow-through is expected, accountability, and doing right by our franchise partners
  • Career growth opportunities within Rytech and across the broader Fortify Companies platform
Schedule:
  • 8-hour shift 8AM - 5PM with 1 hour lunch
  • Day shift
  • Monday to Friday
  • Overtime is required
Ready to Join Us?

We are looking for someone who takes ownership, communicates clearly, and genuinely cares about getting it right. If that is you, we would love to hear from you.

Equal Opportunity Employer

Rytech Restoration and Fortify Companies are equal opportunity employers committed to creating an inclusive environment for all employees. We celebrate diversity and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. All qualified applicants will receive consideration for employment.

Employment is contingent upon successful completion of a drug screening and background check.