Accounts Receivable Specialist
Fortify Companies · Kennesaw, Georgia, United States · Posted Jun 30, 2026
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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