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Remote Accounts Receivable Jobs in Decatur, GA (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 ... As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company ...

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a Growing Healthcare OrganizationWellStreet Urgent Care is seeking an experienced Insurance Accounts ...

Occ Med A/R Specialist

Atlanta, GA · Remote

$17.75 - $21.75/hr

Occupational Medicine - Insurance Accounts Receivable (A/R) Specialist Remote | Full-Time Join a Growing Healthcare OrganizationWellStreet Urgent Care is seeking an experienced Insurance Accounts ...

Accounts Receivable Specialist

Atlanta, GA · On-site +1

$19.50 - $25.75/hr

Accounts Receivable Specialist Type: Regular If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with ...

Third Party A/R Rep

Atlanta, GA · On-site +1

$18 - $22.75/hr

Overview Completing collection and A/R Follow-up activities for third party payors and maintaining quality and productivity requirements as outlined in the position performance expectations. This ...

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Remote Accounts Receivable information

See Decatur, GA salary details

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How much do remote accounts receivable jobs pay per hour?

As of Aug 8, 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?

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 remote accounts receivable?

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 does a remote accounts receivable do?

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:
Infographic showing various Remote Accounts Receivable job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 16% Part Time, 2% Temporary, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $47,182 per year, or $22.7 per hour.

Commercial Accounts Receivable Specialist

Orkin

Atlanta, GA • Remote

$19.50 - $25.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 18 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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