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$13

$22

$31

How much do remote accounts receivable jobs pay per hour?

As of Jun 22, 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.

How can I make 2000 a week working from home?

A remote accounts receivable professional can earn $2,000 a week by managing high-volume invoicing, collections, and payment processing efficiently, often requiring strong organizational skills and familiarity with accounting software. Increasing income may involve taking on multiple clients, gaining specialized certifications, or working overtime hours within a flexible schedule.

How to make $100,000 a year working from home?

A remote accounts receivable specialist can reach a $100,000 annual income by gaining experience, developing strong financial and communication skills, and working for companies that offer competitive salaries or performance-based bonuses. Advancing to senior or managerial roles, obtaining relevant certifications, and leveraging specialized software can also increase earning potential. Consistent performance and expanding responsibilities are key to higher compensation in this field.

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.

How much do remote A/R jobs pay?

Remote accounts receivable (A/R) jobs typically pay between $40,000 and $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals with skills in accounting software and collections can earn higher salaries. Some roles also offer benefits such as bonuses or flexible schedules.

How to make $1000 a week remote?

A remote accounts receivable specialist can earn $1000 or more weekly by working full-time, typically 40 hours, and gaining experience in invoicing, collections, and financial software. Increasing income may involve taking on multiple clients, improving efficiency, or obtaining relevant certifications such as Certified Accounts Receivable Professional (CARP).

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.

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 June 2026, with employment types broken down into 86% Full Time, 11% Part Time, and 3% Contract. Highlights an 100% Remote job distribution, with an average salary of $47,182 per year, or $22.7 per hour.
Accounts Receivable Specialist

Accounts Receivable Specialist

Fortify Companies

Kennesaw, GA • On-site, Remote

$22 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 19 days ago

Job description

About Us

Rytech Restoration is a nationally recognized leader in the restoration industry, helping homeowners and businesses recover from water damage, mold, and property loss. Our work is built on integrity and accountability, and our team reflects that every day.

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 You Will Do

Accounts Receivable & Collections

      Monitor account details for non-payments, open balances, and aged receivables across assigned franchise accounts

      Make a minimum of 30 outbound calls daily to follow up on outstanding payments

      Work with franchise owners, third-party administrators, and insurance carriers to resolve billing inquiries

      Develop and maintain aging reports for your assigned franchise accounts

      Run scheduled conference calls with franchise owners to review open receivables and develop collection plans

Customer Service & Team Support

      Deliver excellent service to internal and external customers at every touchpoint

      Work proactively with department leaders and multiple levels of management

      Navigate difficult collection conversations with professionalism and a solutions-first mindset

      Support other departments during CAT (catastrophic event) response periods as needed

      Adhere to department policies, procedures, and compliance requirements

      Perform other duties as assigned to support the needs of the team and business.

Requirements

What You Bring

      Prior experience in accounts receivable, billing, or collections

      Strong proficiency in Microsoft Excel, Word, and Outlook

      Excellent written and verbal communication skills

      Ability to stay organized and manage a high-volume account load independently

      Comfort navigating collections conversations calmly and professionally

      Ability to adapt quickly to new systems (NetSuite experience is a plus, not a requirement)

You will stand out if you also bring:

      Experience working with franchise networks, third-party administrators, or insurance carriers

      Background in the restoration or property services industry

      1 or more years in accounts receivable or debt collection

You Will Thrive Here If You Are...

      Detail-oriented and organized - you spot discrepancies and you follow up until they are resolved

      A relationship builder - franchise owners will count on you, and you take that seriously

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

      Calm under pressure - collections can be tense, and you handle it with professionalism

      Motivated by results - you like seeing aged balances move and accounts get closed

Benefits

What We Offer

      $22-$25 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 team that values plain talk, accountability, and doing right by our franchise partners

      Career growth opportunities within Rytech and across the broader Fortify Companies platform

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.

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