Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Empower Brands

Accounts Receivable Specialist

Marietta, GA

Position Summary

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 activities including collections, billing support, cash application, and account reconciliation. A key focus will be maintaining accurate AR records, resolving aged balances, and supporting overall financial accuracy across a multi-entity environment.

The ideal candidate brings hands-on B2B AR experience, is comfortable working within ERP systems, and can operate independently in a fast-paced environment.

Key Responsibilities

Accounts Receivable Management

  • Manage and review aged receivables, identifying and resolving past-due balances.
  • Research account history including billing records, service agreements, and prior collection activity.
  • Process write-offs, credit memos, and billing adjustments in accordance with company policies.
  • Maintain accurate invoice records, including detailed notes, reason codes, and audit documentation.
  • Partner with Operations and Sales to resolve disputes, pricing discrepancies, and service-related issues.
  • Support ongoing AR reporting and provide visibility into aging trends and account status.

Collections & Cash Application

  • Conduct collection outreach via phone and email across multiple markets.
  • Document all collection activity, including outcomes and next steps, within the ERP system.
  • Apply customer payments and reconcile cash receipts to open invoices.
  • Send dunning notices using system-generated templates and customer segmentation.

Billing & Account Support

  • Assist with billing cycle activities, including invoice review, distribution, and validation.
  • Identify and escalate billing discrepancies, phantom invoices, and disputed charges.
  • Maintain customer account records, including contact information and billing details.
  • Support continuous improvement of AR processes and workflows.
Required Qualifications
  • 3+ years of experience in accounts receivable, collections, or credit in a B2B environment.
  • Experience working with ERP systems
  • Intermediate to advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables, filtering, formulas).
  • Strong attention to detail with the ability to research and resolve discrepancies independently.
  • Effective written and verbal communication skills for customer interactions and internal collaboration.
  • Ability to manage a high volume of accounts across multiple entities and markets.
Preferred Qualifications
  • Experience with Sage Intacct, including billing, credit memos, and AR reporting.
  • Background in commercial cleaning, facilities services, or franchise operations.
  • Experience in a private equity-backed or high-growth environment.
  • Knowledge of credit risk, bad debt reserves, and write-off processes.
  • Familiarity with AR aging analysis and account reconciliation best practices.
Work Environment
  • Fast-paced, multi-entity environment supporting multiple markets.
  • Collaborative team structure with visibility to finance leadership.
  • Opportunity to contribute to financial accuracy and operational efficiency across the organization.

Empower Brands was founded in 2022 as a product of the integration of Lynx Franchising and Outdoor Living Brands. Empower encompasses ten industry-leading brands across commercial and residential services: JAN-PRO, FRSTeam, Archadeck Outdoor Living, Outdoor Lighting Perspectives (OLP), Conserva Irrigation, Koala Insulation, Wallaby Windows, Superior Fence and Rail, Bumble Roofing and Canopy Lawn Care. Empower is dedicated to providing its customers with the highest quality products and services in the commercial and home services industry while simultaneously delivering its franchise owners committed personal support, tools and empowerment to pursue their own success. Empower Brands is a portfolio company of MidOcean Partners, a leading private equity firm with an excellent track record investing in successful, growth-focused franchise businesses.

Empower Brands is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. Empower Brands makes hiring decisions based solely on qualifications, merit, and business needs at the time.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Marietta, GA vacancy
  •  ...Accounts Receivable Specialist Job Category: Accounting Full-Time Hybrid Marietta, GA 30067, USA Description Federal Applicant Rights - English Federal Applicant Rights - Spanish Essential Responsibilities Performs functions related to the... 
    Suggested
    Full time
    Contract work
    Casual work
    Work at office
    Local area
    Monday to Friday
    Afternoon shift

    Erbe USA Incorporated

    Marietta, GA
    1 day ago
  • Role Summary This role is responsible for managing accounts receivable processes, including collections, account reconciliation, and reporting. You’ll work closely with internal teams and customers to ensure timely payments while supporting overall financial operations.... 
    Suggested
    Work at office
    Immediate start

    Brewer Morris

    Marietta, GA
    5 days ago
  • $16 - $18 per hour

    Coolray is currently seeking an Account Receivable Specialist to join our team comprised of creative and energetic employees who are dedicated to delivering the best customer service experience every day. Our account receivable specialists are responsible for data entry... 
    Suggested
    Hourly pay
    Temporary work
    Work experience placement
    Remote work

    Mr. Plumber Atlanta

    Marietta, GA
    4 days ago
  • Erbe USA Incorporated in Marietta, Georgia is seeking an experienced accounting professional to manage customer accounts and perform accounts receivable functions. Candidates should have a high school diploma, with preferred backgrounds in accounting or business courses... 
    Suggested
    Full time
    Monday to Friday

    Erbe USA Incorporated

    Marietta, GA
    3 days ago
  • $16 - $18 per hour

    Mr. Plumber Atlanta is looking for an Account Receivable Specialist in Marietta, GA. This role involves processing accounts, performing financial transactions, and ensuring all payments are accounted for. Ideal candidates have 1+ years of accounting experience, a solid... 
    Suggested
    Remote job
    Hourly pay

    Mr. Plumber Atlanta

    Marietta, GA
    4 days ago
  • Empower Brands is seeking an Accounts Receivable Specialist in Marietta, Georgia, responsible for managing AR activities such as collections, billing support, and cash applications. The ideal candidate should have over 3 years of B2B AR experience, be proficient in ERP... 

    Empower Brands

    Marietta, GA
    4 days ago
  • Brewer Morris in Marietta, Georgia, is seeking a Manager of Accounts Receivable to oversee collections processes and account reconciliations. This role involves close collaboration with internal teams and customers to enhance the financial operations of the company. Candidates... 

    Brewer Morris

    Marietta, GA
    5 days ago
  • Erbe USA, Incorporated seeks an experienced accounting professional to join their team in Marietta, Georgia. This full-time position entails managing collections, processing receipts, and performing financial analyses within a healthcare context. Candidates should possess... 
    Full time
    Work at office
    Monday to Friday

    Erbe USA, Incorporated

    Marietta, GA
    4 days ago
  • $19 - $22 per hour

     ...Accounts Receivable Specialist Location: Woodstock, GA Compensation: $19/hr - $22/hr Benefits: This position is eligible for medical, dental, vision, and 401(k). Responsibilities include, but are not limited to: Work closely with AR, Billing, Sales,... 
    Weekly pay
    Local area

    Addison Group

    Woodstock, GA
    3 days ago
  • $42k

     ...Accounts Receivable Specialist Our client, a growing construction company has an immediate need for an Accounts Receivable Specialist. This role will be responsible for posting client payments as well as soft (business to business) collections. Prepares, posts... 
    Work at office
    Immediate start

    Staff Financial Group

    Kennesaw, GA
    3 days ago
  •  ...Through Matter A growing professional services organization in the Marietta area is seeking an experienced and detail-oriented Accounts Receivable Clerk to join its accounting team. This position plays a critical role in supporting billing operations, client account... 
    Full time
    Work at office

    Tier 1 Consulting

    Marietta, GA
    3 days ago
  •  ...Accounting Clerk Our growing client has an immediate need for an Accounting Clerk. Responsibilities include: Accounts Payable Accounts Receivable Collections - business to business Billing Track budgets in Excel Good Excel skills and QuickBooks... 
    Immediate start

    Staff Financial Group

    Marietta, GA
    4 days ago
  •  ...Ajilon - JobID: 62A91762-D627-4A52-B4C6-034C0EA61E32 [Accounting Clerk] As an Accounting Clerk at Ajilon, you'll: Be responsible for financial close activities; Review and approve journal entries; Collaborate with the Field Finance team to create journal entries and accruals... 
    Immediate start

    Ajilon

    Smyrna, GA
    2 days ago
  • $45k - $70k

     ...Accounts Receivable (AR) Specialist Construction Industry A leading commercial construction and engineering firm is seeking an experienced AR Specialist to support the accounting department with billing, collections, and job cost reporting. Position available immediately... 
    Work at office
    Immediate start

    Staff Financial Group

    Kennesaw, GA
    4 days ago
  •  ...Accounting Assistant / Bookkeeper Our client has an immediate need for an Accounting Assistant/Bookkeeper. Responsibilities include...  ...invoices and preparing checks for mailing Posting Accounts Receivable Reconciling bank statements monthly Preparing yearly 109... 
    Immediate start

    Staff Financial Group

    Marietta, GA
    1 day ago
  • $15 - $16 per hour

     ...Accounts Receivable (AR) Specialist Entry Level (Part-Time) Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states. We are hiring a Part-Time Accounts Receivable (AR) Specialist to support our accounting... 
    Hourly pay
    Part time
    Work at office
    Flexible hours

    Hoods Unlimited

    Woodstock, GA
    1 day ago
  •  ...Job Summary Responsible for managing billing, collections, and account reconciliation for recurring monitoring services and...  ...deadlines. Ability to work independently. Preferred Skills Accounts Receivable or collection experience preferred. Bilingual-Spanish. Experience... 
    Monday to Friday

    OWEN SECURITY SOLUTIONS

    Kennesaw, GA
    4 days ago
  •  ...Ajilon - JobID: 13C10CB7-3CD7-474A-BB2F-358E684C3292 [Accounting Clerk] As an Accounting Assistant at Ajilon, you'll: Assist with the preparation of tax returns; Prepare and send invoices to customers and clients; Reconcile bank statements and report any discrepancies... 
    Immediate start

    Ajilon

    Smyrna, GA
    1 day ago
  • $65k - $75k

     ...Job Description 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... 
    Work at office
    Immediate start

    Staff Financial Group

    Marietta, GA
    3 days ago
  •  ...Accounting Assistant Award winning Atlanta based company is searching for an Accounting Assistant to join their growing team. This...  ...the accounting department conducting Accounts Payable, Accounts Receivable, place purchasing orders, customer invoicing and assist with other... 
    Permanent employment
    Full time

    Staff Financial Group

    Smyrna, GA
    3 days ago
  • Process accounts payable invoices to ensure accurate and timely payment. Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks. Count main safe at both the beginning and the end of the shift. Supply money for... 
    Shift work

    Remington Hospitality

    Marietta, GA
    1 day ago
  •  ...a responsible individual to manage billing, collections, and account reconciliation for monitoring services in Kennesaw, Georgia. The...  .... Preferred qualifications include experience with accounts receivable and platforms like Excel, Sedona, and RingCentral. Benefits include... 

    OWEN SECURITY SOLUTIONS

    Kennesaw, GA
    4 days ago
  •  ...Accounts Payable Associate Award-winning Atlanta-based company is searching for an Accounts Payable Associate to join their growing team. This is a full-time, permanent position. The Accounts Payable Associate will support the accounting department processing account... 
    Permanent employment
    Full time
    Immediate start

    Staff Financial Group

    Smyrna, GA
    4 days ago
  • $18 - $20 per hour

     ...multitask? Are you organized, friendly, and motivated to succeed? That's a great place to start. Why you will love being part of the Accounting Department at Northwest: Your role matters! Without you, we cannot operate! You'll be part of a community. Our bonds are... 
    Hourly pay
    Work at office

    Critter Control

    Marietta, GA
    2 days ago
  • $23 - $25 per hour

     ...Accounts Payable Clerk $23.00 to $25.00 per hour LHH is actively recruiting accounts payable coordinators with high volume processing experience to assist in a long term contract opportunity located in Cobb County! Responsibilities: High volume invoice processing... 
    Hourly pay
    Long term contract
    Temporary work
    Local area

    LHH

    Marietta, GA
    4 days ago
  •  ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to manage high-volume invoice processing in a fast-paced, construction-focused environment for one of our clients in Smyrna, Ga. This role will support daily accounts payable operations... 

    LHH

    Smyrna, GA
    1 day ago
  • LHH Talent - - Responsibilities: Process high-volume accounts payable invoices; Perform vendor statement reconciliations; Code and match invoices; Resolve invoice discrepancies and exceptions; Support customer service communications with vendors

    LHH Talent

    Marietta, GA
    4 days ago
  •  ...Accounts Payable Specialist MARIETTA OFFICE - MARIETTA, GA 30062 Overview Position Type: Full Time Indirect Job Shift: Day Travel Percentage: None Category: Finance & Accounting Description Applied Technical Services, LLC ("ATS" or the "Company") is a leading... 
    Permanent employment
    Full time
    Work at office
    Shift work
    Night shift

    Applied Technical Services (Georgia)

    Marietta, GA
    3 days ago
  • LHH Talent - - Responsibilities: Process high-volume material invoices; Accurately code cement and fly ash invoices; Perform vendor statement reconciliations; Electronically file and manage invoices using OnBase; Support general accounts payable and clerical duties

    LHH Talent

    Smyrna, GA
    3 days ago
  • $23 - $25 per hour

     ...Accounting Clerk LHH is actively searching for contract-hire Accounting Clerks with up to 2 years of recent accounts payable experience to join the team of an awesome leader in retail located in Cobb County!! Qualified candidates should forward resumes to michelle.... 
    Hourly pay
    Contract work
    Temporary work
    Local area
    Immediate start

    LHH

    Marietta, GA
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!