Accounts Receivable Specialist
$18 - $22 per hourFortify
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 What Skills and Qualifications Make the Best Candidate? Experience in accounts receivable activities is desired Required proficiency in Microsoft Office products with a focus on Excel, Word, and Outlook Experience working in NetSuite is not mandatory, but the ability to adapt to new systems is a must The ability to work individually and in a team environment Excellent written and verbal communication skills Ability to work proactively with department leaders and multiple levels of management Ability to work with difficult situations related to collections Experience working in the restoration industry is a plus 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 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. #J-18808-Ljbffr
- Accounts Receivable Specialist - Kennesaw, GA Kennesaw, GA, USA per year Full Time United Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. Our reputation...SuggestedFull timeFor contractorsFor subcontractor
- RBJK Marketing LLC, the largest regional sub-franchisor for JAN-PRO Cleaning & Disinfecting, is seeking an Accounts Receivable Specialist to support ongoing AR operations across multiple commercial cleaning markets. This role is responsible for managing accounts receivable...SuggestedContract workFor contractorsApprenticeshipFor subcontractorWork at officeLocal area
$55k - $65k
...Sandvik Mining – Accounts Receivable Specialist Smyrna, GA 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 forefront of...SuggestedTemporary workWork at officeImmediate startShift work3 days per week1 day per week- ...recognized as one of Inc.'s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle... ...for our patients. Curant Health is searching for an Accounts Receivable Specialist to join its team in Smyrna, GA. This position is primarily...SuggestedFull time
- ...proactive Finance Assistant to support our brand in managing daily accounting tasks. The ideal candidate will have a passion for numbers and... ...environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color,...SuggestedTemporary work
- ...RBJK Marketing LLC, the largest regional sub‑franchisor for JAN‑PRO Cleaning & Disinfecting, is seeking an Accounts Receivable Specialist to support ongoing AR operations across multiple commercial cleaning markets. This role is responsible for managing accounts receivable...ApprenticeshipLocal area
$55k - $65k
Accounts Receivable Specialist 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 forefront of automation, digitalization...Temporary workWork at officeImmediate startShift work3 days per week- ...Tokio Marine HCC in Kennesaw, Georgia is seeking a Premium Accounting Assistant I for a hybrid role focused on premium collection and customer service. You will be responsible for cash input, verifying premium payments, and maintaining accounting records. The ideal candidate...
- ...analytical skills, along with excellent communication capabilities. Candidates should have at least a High School diploma and 1-2 years of relevant accounting or finance experience. Benefits include generous PTO, 401(k) matching, and health insurance. #J-18808-Ljbffr...
- Proven Experience in Accounts Payable or a Similar Accounting Clerk Role Required Job Intro... .... Ultimately, the Accounts Payable specialist contributes to the smooth functioning of... ...agreements Maintain payables and receivable schedules Other duties as assigned Requirements...Full timeWork at office
- ...Yamaha Motor Corporation, U.S.A. is seeking an Accounting Specialist to manage various accounting functions such as AP processes and audit support. Responsibilities include posting journal entries, reconciling accounts, and maintaining communication with business units...
- ...Position Overview RBJK Marketing, LLC, the largest JAN-PRO regional developer, is seeking a detail-oriented Accounts Receivable Administrator to support the daily processing and application of customer payments across multiple operating entities. This position is responsible...ApprenticeshipLocal areaMonday to Friday
$65k - $75k
...Accounting Assistant Who: A detail-oriented and organized professional with a passion for numbers. What: Assist with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately. Where: Marietta, GA. Why:...Work at officeImmediate start- ...Job Overview Award-winning Atlanta-based company is searching for an Accounts Payable Associate to join their growing team. This is a full-time, permanent position. Responsibilities The Accounts Payable Associate will support the accounting department processing account...Permanent employmentFull timeImmediate start
- ...Accounts Payable Clerk – Shared Services Division – Accounting Department Place Services Inc. has an immediate need for an Accounts Payable... ...the corresponding bills. Review vendor statements MONTHLY as received and request any missing invoices. Support subcontractor...For contractorsFor subcontractorWork at officeLocal areaImmediate startFlexible hours
$10k
...Education opportunities with Dale Carnegie and DeVry University Your Responsibilities & Essential Job Duties: Data entry and general accounting transactions Receipt of funds Submit payoffs on traded in vehicles Write checks on behalf of the dealership Reconcile accounting...Weekly payFull timeTemporary work- ...A financial staffing agency in Marietta is seeking an Accounts Payable Associate to handle vendor invoicing and processing tasks. The ideal candidate will have strong accounting skills and be able to manage relationships with vendors. Responsibilities include assigning...
$53k - $58k
...Job Description Accounts Payable Specialist Who: A growing organization in the Macon, Georgia area is seeking an experienced Accounts Payable professional. What: The ideal candidate will handle full-cycle, high-volume accounts payable duties. When: Position...Permanent employmentFull timeWork at officeImmediate start- ...GL Accountant The GL Accountant is responsible for maintaining accurate financial records and ensuring compliance with GAAP through preparation and analysis of reports that track assets, liabilities, profit and loss, and other related financial activities. This role...Local area
- A reputable accounting firm is seeking a Bookkeeper/Accounting Services Specialist in Kennesaw, GA. The ideal candidate will manage day-to-day accounting functions for multiple clients, including accounts payable, payroll, and financial reporting. Candidates should have...
- ...A prominent hospitality company located in Marietta, Georgia, is seeking a detail-oriented individual to manage accounts payable processes, perform payroll functions, and reconcile financial transactions. Responsibilities include ensuring accurate payments, balancing...
- ...Job Description Job Description Accounts Payable - Kennesaw A successful company in Kennesaw has a need for an experienced Accounts Payable Specialist. The successful candidate will manage the full cycle of AP processes, including coding, managing payments, reconciliations...
- ...NOVA Engineering and Environmental is currently seeking a Payroll Specialist in our Kennesaw, Georgia office. This is a hybrid role reporting directly to the Vice President, Human Resources. The Payroll Specialist is responsible for end‑to‑end payroll operations, ensuring...Hourly payTemporary workWork at officeLocal area
- ...variety of tasks including, but not limited to, filing, data entry, accounts payable (basic bookkeeping), time sheet tracking, supply... ...basis (project tracking, time tracking, accounts payable and receivable) for senior management. Ensure timely and accurate financial...Contract workSummer workWork at officeLocal area
$70k
...are on file. Job Costing: Allocate costs and contractor labor expenses to specific projects to analyze job profitability. Accounts Receivable: Generate customer invoices, manage progress invoicing for large scale projects, and deposit and track incoming payments. Accounts...Full timeFor contractorsWork at officeMonday to Friday- ...Full Charge Bookkeeper to assist multiple of our clients in a Client Services Accountant capacity. The ideal candidate will have 2-3 years of experience with data entry, accounts payable/receivable, and general accounting. The candidate must be professional with excellent...Full timeWork at office
$53k - $106k
Carrier Global Corporation in Kennesaw, Georgia is seeking a skilled Project Coordinator who will manage billing processes and collaborate with customers for payment collection. This role requires a high school diploma and at least two years of relevant work experience...Work experience placement- ...day transactions, including managing contributions, processing accounts payable, and cash management. This position will report to FBCM... ...quarterly update to supplier (American Church). ACCOUNTS PAYABLE Receive all invoices for FBCM and the affiliated Center for Early...Part timeWork at office
$68k - $78k
...support one another, and create welcoming experiences that make guests feel at home. THE ROLE The Senior Benefits & Payroll Specialist is the primary owner of all benefits administration for the organization. This role ensures accurate, timely, and compliant...- ...Accounts Receivable Specialist Accounts Receivable & Billing Specialist Marietta, GA Position Type: Full-Time, On-Site Shift: MondayFriday, 8:00am5:00pm About the Role Our client, a Marietta-based manufacturing organization is seeking a detail-oriented...Full timeWork at officeShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Kennesaw, GA
- senior accounts receivable analyst Kennesaw, GA
- accounts payable Kennesaw, GA
- accounts receivable cash application specialist Kennesaw, GA
- accounts payable receivable Kennesaw, GA
- accounts receivable new Kennesaw, GA
- entry level accounts receivable clerk
- accounts receivable clerk
- bilingual accounts receivable specialist
- accounts receivable billing specialist


