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

Vaco LLC

AR Specialist

Atlanta, GA · Remote

$19.50 - $25.75/hr

A growing organization is seeking an Accounts Receivable (AR) Associate to support daily AR ... remote deposits, and other payment types Research and resolve unapplied cash items and account ...

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$13

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$31

How much do remote accounts receivable jobs pay per hour?

As of May 31, 2026, the average hourly pay for remote 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 is a Remote Accounts Receivable job?

A Remote Accounts Receivable job involves managing a company's incoming payments, invoicing clients, tracking outstanding balances, and ensuring timely collections—all while working remotely. Professionals in this role use accounting software, communicate with customers about overdue accounts, and reconcile financial records. Strong organizational skills, attention to detail, and knowledge of accounting principles are essential for success in this position.

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

To excel as a Remote Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience in invoicing and collections, often backed by a degree in accounting or related field. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong communication, time management, and problem-solving skills set top candidates apart in this role. These capabilities are vital to ensure accurate financial recordkeeping, timely payments, and effective collaboration, all while working independently in a remote environment.

What are the typical daily tasks for someone working in Remote Accounts Receivable?

As a Remote Accounts Receivable specialist, your daily tasks usually include generating and sending invoices, tracking outstanding payments, contacting customers for payment follow-up, and reconciling accounts using accounting software. You'll also collaborate with other departments such as sales or customer service to resolve any billing discrepancies and answer client queries. Additionally, part of your role is to accurately maintain financial records and prepare regular accounts receivable reports for management. Working remotely means you'll communicate regularly through email, phone, or online platforms to ensure efficient workflow and keep everyone updated.
More about Remote Accounts Receivable jobs
What are the most commonly searched types of Accounts Receivable jobs in Decatur, GA? The most popular types of Accounts Receivable jobs in Decatur, GA are:
What are popular job titles related to Remote Accounts Receivable jobs in Decatur, GA? For Remote Accounts Receivable jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Remote Accounts Receivable jobs in Decatur, GA look for? The top searched job categories for Remote Accounts Receivable jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Remote Accounts Receivable jobs? Cities near Decatur, GA with the most Remote Accounts Receivable job openings:
Remote Accounts Receivable jobs near you
Infographic showing various Remote Accounts Receivable job openings in Decatur, GA as of May 2026, with employment types broken down into 1% As Needed, 95% Full Time, and 4% Contract. Highlights an 97% Physical, and 3% Hybrid job distribution, with an average salary of $47,182 per year, or $22.7 per hour.

Supervisor Third Party A/R Follow Up

Piedmont Healthcare Inc.

Atlanta, GA • On-site, Remote

Full-time

Posted 19 days ago

Piedmont Healthcare rating

7.0

Company rating: 7.0 out of 10

Based on 449 frontline employees who took The Breakroom Quiz

401st of 864 rated healthcare providers

Job description

Responsibilities
RESPONSIBLE FOR:
Providing leadership and oversight for Third Party A/R Follow-up function within Patient Financial Services. Functions under the responsibility of A/R Follow-up include contacting third party payors to collect on unpaid claims in a timely and accurate manner, and others as assigned. The Third Party A/R Follow-up Supervisor reports to the Third Party A/R Manager.
**REMOTE/WORK FROM HOME**
Qualifications
MINIMUM EDUCATION REQUIRED:
High School diploma or GED equivalent.
MINIMUM EXPERIENCE REQUIRED:
Three (3) years of revenue cycle experience required.
MINIMUM LICENSURE/CERTIFICATION REQUIRED BY LAW:
N/A
ADDITIONAL QUALIFICATIONS:
Bachelor's (or Associate's) preferred. Five (5) years of related Revenue Cycle experience, preferably within Third Party A/R Follow-up. Three (3) years of supervisory experience preferred. Certification with Healthcare Financial Management Association, or Certified Revenue Cycle Representative. Previous Epic experience.
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Business Unit : Company Name
Piedmont Healthcare Corporate

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