Accounts Receivable Specialist
$18 - $22 per hourFortify Companies
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
Requirements
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
Benefits
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.
- ...drywall construction for large-scale projects across the country. We are seeking a motivated and results-driven A/R Specialist to join our team. Accounts Receivable (A/R) Responsibilities Maintain Accounts Receivable process, posting receipts and contacting customers when A/...SuggestedFor contractorsFor subcontractor
- Flow Control Group in Kennesaw, Georgia, is seeking a detail-oriented Finance Assistant to support its brand in managing daily accounting tasks. You will prepare invoices, assist in audits, and maintain financial records, playing a crucial role in the finance department...Suggested
- ...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
$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- RBJK Marketing, LLC, the largest JAN-PRO regional developer, seeks an Accounts Receivable Administrator to process and apply customer payments across multiple entities. The role emphasizes accuracy, high-volume processing discipline, and strong cash posting in Sage Intacct...
- ...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...
- Perrin Automotive Group is seeking a Full-Time Accounts Payable Clerk for its Georgia locations. The role involves processing and verifying invoices, expenses, and payment requests, while ensuring compliance with company policies. You will manage payments via multiple...Full time
- 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
- ...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
- ...Accounts Payable/Contract Administrator Our client location in North Marietta/Kennesaw is looking to hire an Accounts Payable/Contract... ...Controller and requires very strong attention to detail. Receive, process approvals and enter all payables invoices in a timely...Contract workImmediate start
- 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 for accurately...Contract workApprenticeshipLocal areaMonday to Friday
- ...: R10034719 Customer Experience Accounts Receivable Specialist (Open) Location: Kennesaw, GA (SAF) - Management How will you CONTRIBUTE and GROW? Based on the size of the Business Support Center (BSC) and the related organizational structures, several - Accounts Receivable...Full time
- ...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 employmentFull time
$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- ...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
- ...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
- 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
- ...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 employmentFull timeImmediate start
$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- ...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
- ...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...
- Join a dynamic and growing team as an Accounting Assistant, where your detail-oriented nature and passion for numbers will shine. In this... ...with crucial accounting tasks such as accounts payable and receivable, reconciliations, and financial reporting. This position offers...Work at office
- ...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
- ...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
$70k
...certificates 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....Full timeFor contractorsWork at officeMonday to Friday- 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...
- ContinuServe is seeking an Accounts Payable specialist with 2-8 years of experience to join our team in Marietta, GA. The role focuses on accurate invoice processing, vendor management, and timely vendor payments. You will manage master data, perform 3-way match checks,...
- A reputable Atlanta-based company is seeking an Accounts Payable Associate to join their team in Smyrna, Georgia. This full-time role involves managing accounts payable invoices, performing data entry, and supporting month-end tasks. The ideal candidate should have at...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable receivable Kennesaw, GA
- accounts receivable Kennesaw, GA
- senior accounts receivable analyst Kennesaw, GA
- accounts payable Kennesaw, GA
- accounts receivable new Kennesaw, GA
- accounts receivable cash application specialist Kennesaw, GA
- senior manager accounts payable Kennesaw, GA
- accounts receivable associate
- medical accounts receivable specialist
- accounts receivable specialist

