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Remote Account Receivable Jobs in Georgia (NOW HIRING)

Commercial Accounts Receivable Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

Overview REMOTE! Build Your Career with Orkin At Orkin, we don't just protect homes and businesses ... This position is ideal for a driven professional who enjoys problem-solving, analyzing account ...

This role drives measurable improvement in A/R aging, collections performance, and denial overturn ... This remote role welcomes candidates anywhere in the US. Preference will be given to candidates who ...

This role drives measurable improvement in A/R aging, collections performance, and denial overturn ... This remote role welcomes candidates anywhere in the US. Preference will be given to candidates who ...

Sr. AR Specialist

Atlanta, GA · Remote

$47K - $59K/yr

DSD/Retail, Account Master Data, Distributor, Special Billing or Accounts Receivable. This is a remote position that can be performed anywhere within the US but will work on an EST zone schedule.

Business Management, Senior Account Manager US - Remote MGO is a top 60 CPA and advisory firm of ... Deposits accounts receivables into client bank accounts. * Handles client payroll. * Books journal ...

Overview Business Management, Senior Account Manager US - Remote MGO is a top 60 CPA and advisory ... Deposits accounts receivables into client bank accounts. * Handles client payroll. * Books journal ...

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Remote Account Receivable information

See Georgia salary details

$11

$17

$26

How much do remote account receivable jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for remote account receivable in Georgia is $17.68, according to ZipRecruiter salary data. Most workers in this role earn between $15.24 and $18.65 per hour, depending on experience, location, and employer.

What are some common challenges faced by remote account receivable professionals, and how can they be managed effectively?

Remote Account Receivable professionals often encounter challenges such as maintaining clear communication with clients and team members, managing time zones, and ensuring timely payments without face-to-face interactions. Effective use of digital communication tools, proactive follow-ups, and setting up automated reminders can help overcome these hurdles. Additionally, staying organized with cloud-based accounting software and regularly updating records are key practices to ensure accuracy and efficiency in a remote setting.

What is a remote account receivable?

A Remote Account Receivable job involves managing and processing incoming payments for a company while working from a remote location. The primary responsibilities include invoicing clients, tracking outstanding accounts, reconciling payments, and following up on overdue invoices. Professionals in this role use digital accounting software to maintain accurate records and ensure timely collections. Effective communication and organizational skills are essential to succeed in this remote position.

What are the key skills and qualifications needed to thrive as a remote account receivable specialist?

To thrive as a Remote Accounts Receivable Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by relevant experience or an associate degree. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, time management, and problem-solving skills help you interact effectively with clients and work independently. These skills ensure accurate billing, timely collections, and smooth financial operations in a remote work environment.

What is the difference between Remote Account Receivable vs Remote Accounts Payable?

AspectRemote Account ReceivableRemote Accounts Payable
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Work EnvironmentFinance or accounting departments, remote teamsFinance or accounting teams, remote setup
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Remote Account Receivable and Remote Accounts Payable roles both involve financial management but focus on different sides of the company's cash flow. Accounts Receivable handles incoming payments from customers, while Accounts Payable manages outgoing payments to vendors. Both roles require similar skills and certifications and are often performed remotely within finance teams.

What are the most commonly searched types of Account Receivable jobs in Georgia?

The most popular types of Account Receivable jobs in Georgia are:

What cities in Georgia are hiring for Remote Account Receivable jobs?

Cities in Georgia with the most Remote Account Receivable job openings:

Infographic showing various Remote Account Receivable job openings in Georgia as of August 2026, with employment types broken down into 84% Full Time, 11% Part Time, 1% Temporary, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $36,771 per year, or $17.7 per hour.

Commercial Accounts Receivable Specialist

Orkin

Atlanta, GA • Remote

$19.50 - $25.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 26 days ago


Orkin rating

6.9

Company rating: 6.9 out of 10

Based on 136 frontline employees who took The Breakroom Quiz

17th of 35 rated pest control companies


Job description

Overview

REMOTE!

Build Your Career with Orkin 

At Orkin, we don't just protect homes and businesses—we build lasting relationships with our customers through exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist, you will play a key role in protecting the company's financial health by managing customer accounts, driving collections performance, resolving billing issues, and partnering with internal teams to deliver outstanding customer experiences. 

This position is ideal for a driven professional who enjoys problem-solving, analyzing account activity, building client relationships, and contributing to a high-performing team. If you thrive in a fast-paced environment where your work directly impacts company cash flow and customer satisfaction, we'd like to hear from you. 

 

Ready to start a career with staying power? Apply now! 


Responsibilities

We are seeking an energetic and customer-focused Collections Specialist to support our team.

What You'll Do 

As a Commercial Accounts Receivable Specialist, you will be responsible for managing a portfolio of commercial customer accounts and ensuring timely collection of outstanding balances. 

Key Responsibilities 

  • Manage a designated portfolio of commercial accounts receivable. 
  • Proactively contact customers regarding past-due balances through phone, email, and other communication channels. 
  • Investigate and resolve payment delays, billing concerns, disputes, and account discrepancies. 
  • Analyze aging reports and prioritize collection efforts to maximize cash flow and reduce delinquency. 
  • Negotiate payment arrangements while maintaining strong customer relationships. 
  • Document all collection activities, customer communications, and resolutions within company systems. 
  • Collaborate with Branch Operations and Billing teams to resolve account issues and expedite payment. 
  • Monitor customer payment trends and identify high-risk accounts requiring escalation. 
  • Support month-end and year-end accounts receivable processes. 
  • Ensure compliance with company policies, internal controls, and collection procedures. 
  • Meet or exceed collection goals and portfolio performance metrics.  
  • Identify opportunities to improve collection processes and customer payment behaviors. 
  • Maintain a high level of professionalism and customer service in all interactions. 

What type of benefits will you receive?

  • Competitive compensation 
  • Medical, dental, and vision insurance 
  • 401(k) with company match 
  • Paid time off and holidays 
  • Career development and advancement opportunities 
  • Paid training and continuous learning 
  • Employee assistance programs 
  • Volunteer and community engagement opportunities 
  • A stable, recession-resistant industry 
  •  

Voted Top Workplaces 6 years in a row by The Atlanta Journal-Constitution! 


Qualifications

What We're Looking For 

Required Qualifications 

  • High school diploma or equivalent required. 
  • Experience in Accounts Receivable, Commercial Collections, Credit & Collections, Customer Financial Services, or related finance roles. 
  • Strong understanding of accounts receivable processes and collection practices. 
  • Excellent verbal and written communication skills. 
  • Ability to build professional relationships with internal and external customers. 
  • Strong organizational skills with the ability to manage multiple priorities. 
  • Proficiency in Microsoft Excel and Microsoft Office applications. 
  • Ability to analyze account activity and troubleshoot payment issues independently. 

What Success Looks Like 

Successful candidates will demonstrate: 

  • Strong ownership of their accounts and results. 
  • Consistent achievement of collection and aging reduction goals. 
  • Excellent customer service while maintaining collection effectiveness. 
  • Sound decision-making and problem-solving skills. 
  • Attention to detail and commitment to accuracy. 
  • Ability to collaborate effectively across departments. 

Are you ready to take your CAREER to the next level?

Apply in minutes with a resume – even from your mobile device!

Orkin is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. We will consider for employment all qualified applicants in a manner consistent with the requirements of applicable state and local laws.


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