169 Results for

Billing Jobs in Canton, GA

Jobs

New!

White, GAToday

Collection duties and responsibilitiesResponsible for timely collecting of past due balances of business-to-business accountsInform customers of past due balances by various means including telephone calls, emails and mailingsProcess inquiries from customers on outstanding invoicesResearch discrepancies and reconcile customer accountsThe Accounts Receivable Representative will resolve billing and short- or over payment discrepanciesProvide copies of invoices to customers as requestedAnalyze risk exposure based upon customer payment patterns, credit sources and by performing financial analysisMonitors credit limit compliance; takes appropriate action when limits are exceeded; recommends credit limit changes. The AR Representative will process credits and adjustments as approved by managementPrepare weekly report of collections calls and present to manager Requirements for the Accounts Receivable Representative: 5 years of experience with a track record of taking increased responsibility.

Berkeley Lake, GA7 days ago

$85,000–$105,000 Per Year

3. Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

New!

Duluth, GA1 day ago

$75,000–$90,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Norcross, GA6 days ago

Full-time

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.

New!

Alpharetta, GA1 day ago

Remote

$120,000–$140,000

New!

Lawrenceville, GAToday

$1,546–$1,546

A Registered Nurse (RN) – Outpatient Clinic provides direct nursing care and support to patients in an outpatient setting, focusing on preventive care, chronic disease management, and patient education. Key Responsibilities: Patient Assessment and Triage: Perform initial assessments for patients visiting the clinic, including taking medical histories, measuring vital signs (e.g., blood pressure, temperature, weight), and assessing current health status.

Calhoun, GA13 days ago

The position is responsible for managing the organization’s administrative functions and operations utilizing generally accepted accounting principles. Responsibilities: Responsible for providing guidance and expertise to senior management on fiscal control and profitability.

DORAVILLE, GA12 days ago

$52,000–$55,000 Per Year
Full-time
Employee

Generate and maintain aging reports, payment logs, and account notes using intermediate Excel skills (VLOOKUP/XLOOKUP, filters, pivot tables, conditional formatting).Coordinate with the accounting team to ensure accurate application of payments and proper month?end close. Intermediate proficiency in Microsoft Excel, including (pivot tables, VLOOKUP/XLOOKUPs) Experience working with construction vendor portals (Textura, GCPay, Procore, etc.).Strong communication skills with the ability to build rapport and maintain professionalism under pressure.

Lawrenceville, GA12 days ago

Full-time
Employee

Prepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.

Alpharetta, Georgia30+ days ago

At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. Work with internal and external customers including Sales, Marketing, and Executive Management Team to resolve client invoicing inquiries, identifying root causes.

Duluth, GA30+ days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

Marietta, Georgia30+ days ago

This role is critical to maintaining a clean and efficient revenue cycle and requires hands-on experience across billing, accounts receivable, and client invoicing. This role includes responsibility for reviewing reimbursement accuracy and identifying underpayments, not just processing transactions.

Snellville, Georgia7 days ago

Suwanee, GA30+ days ago

Travel periodically to plant locations to participate in training, review ticket documentation and gain familiarity with site operations that support accurate billing (main plant location in Suwanee, Georgia and office located in Buford, Georgia). Knowledge of intermediate accounting principles to process, analyze, and reconcile production tickets, materials invoices, haul tickets and other related documents pertaining to the production purchases for FOB customers and internal job reports.

Tucker, GA30+ days ago

As a Medical billing specialist at CarePerks LLC, you will play a crucial role in ensuring that our healthcare providers receive accurate and timely reimbursement for the services they provide. CarePerks LLC is a leading healthcare provider in Tucker, GA dedicated to providing compassionate care and exceptional service to our patients.

Alpharetta, GA30+ days ago

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.

Alpharetta, Georgia19 days ago

$28–$30 Per Hour

Medical Specialty practice is looking for an experienced Medical Billing Coordinator to support accurate billing, insurance verification, and patient financial care. Athena experience strongly preferred — strong EMR skills required.

Alpharetta, GA30+ days ago

Utilizing state-of-the-art equipment and advanced scheduling technology, we offer multiple specialties under one roof-including general dentistry, sedation dentistry, and oral surgery. Blue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, and Hiram.

Lawrenceville, Georgia30+ days ago

$30–$45 Per Hour

VA Insurance System Setup and Integration:Guide the clinic to complete registration and credentialing with SAM.gov, CCN (Community Care Network), and TriWest/Optum. Clinical Service Compliance SupportProvide guidance to massage therapists on SOAP note documentation to ensure HIPAA compliance.

Alpharetta, GA30+ days ago

The professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.

Norcross, GA30+ days ago

Position involves using strong analytical, data entry, and Microsoft Office skills to create detailed invoices per customer instructions. Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.

Hiram, GA30+ days ago

Complete daily e-filing activity and import related court cost transactions into the firm’s system of record; research and resolve exceptions (incorrect matter assignments and duplicate transactions) to ensure accurate client invoicing. Support billing workflows that intersect with court e-filing activities, including tracking filing-related costs, documentation, and invoice support.

Roswell, GA27 days ago

As part of our commitment to quality and excellence, Medlytix will continue to maintain a safe and healthy environment for you by requiring all applicants to submit to a criminal history check and those tentatively selected for a position to submit to screening for illegal drug use prior to appointment for a job. This person will be expected to perform patient account billing and client payment reconciliations with a high level of precision.

Roswell, GA7 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Buford, GA30+ days ago

Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.

Tucker, GA30+ days ago

About Us: CarePerks LLC is a leading healthcare provider in Tucker, GA, dedicated to delivering high-quality care to our patients. CarePerks LLC, located in Tucker, GA, is seeking a skilled Healthcare Office Manager with Billing Experience to join our team.

Atlanta, Georgia30+ days ago

Remote -- Ideally Atlanta based candidate, but we will consider applicants residing in or able to relocate to the following states which are eligible for hire: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, or Wisconsin. As part of the Growth Team, the Analyst will serve as the application expert and point of contact directly supporting onboarding of new health system mergers & acquisitions, Community Connect integrations, and internal expansion initiatives overseeing workflow design, application build, third-party integration, and testing for the areas in which they support.

New!

Marietta, GA6 days ago

Ability to stand for 8-10 hours per day; free use of hands and free range of arm movement; ability to bend repeatedly at the waist for 8-10 hours per day; ability to safely walk to and in the plant; ability to properly wear personal protective equipment, sanitary equipment, and any other equipment necessary for certain departments; ability to work in all weather conditions; ability to lift up to 50 pounds; ability to work in cold temperatures (usually 0-45 degrees Ferienheit). Other key team/positions: Production and Support Teams.

Alpharetta, GA30+ days ago

Full-time

Answer all phone calls and emails sent to the main office and provide inter-office messages as requested. Responsibilities: Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see.

Alpharetta, GA30+ days ago

Roswell, GA12 days ago

As part of our commitment to quality and excellence, Medlytix will continue to maintain a safe and healthy environment for you by requiring all applicants to submit to a criminal history check and those tentatively selected for a position to submit to screening for illegal drug use prior to appointment for a job. Join Medlytix, a fast growing healthcare consulting and technology company specializing in predictive analytics for revenue cycles and collections in leading hospitals and healthcare providers.

Woodstock, GA30+ days ago

$15–$16 Per Hour

We are hiring a Part-Time Accounts Receivable (AR) Specialist to support our accounting and operations teams by helping ensure invoices are accurate, payments are collected on time, and customer accounts stay current. Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states.

Peachtree Corners, GA30+ days ago

Remote

Some examples: "Billing Coordinator, Home Infusion" OR "Payor Analyst, Home Infusion" OR "Reimbursement Coordinator, Home Infusion" OR "RCM Specialist, Home Infusion". In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance.

New!

Alpharetta, Georgia5 days ago

Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities.

Doraville, GA30+ days ago

Full-time

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Experience:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program.

Woodstock, Georgia30+ days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

Lawrenceville, Georgia30+ days ago

Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Responsibilities: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities.

Alpharetta, GA19 days ago

Conduct proactive outbound collections activity — calls, emails, and follow-ups — to drive timely payment on current and past-due balances; communicate clearly and firmly on payment expectations while maintaining a professional, service-oriented tone. At SRL, our sales team owns the primary customer relationship — this role works in close partnership with those reps, bringing financial focus and payment accountability to complement their commercial relationships.

ALPHARETTA, GA23 days ago

The CVC Support Specialist with Quikrete Heavy Construction Materials will collaborate with Sales, Finance, Operations and Supply team to ensure delivery of our bulk and package products originating from our regional network of plants, terminals and warehouses. Deliver exceptional quality in all customer interactions, demonstrating comprehensive knowledge of Argos Cement's services, products, and delivery methods to effectively address customer inquiries and needs.

Buford, GA12 days ago

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.

Roswell, GA30+ days ago

As an Accounts Receivable Intern, you are a key facilitator in OTR Capital's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.

Alpharetta, Georgia30+ days ago

We're seeking a detail‑oriented Patient Accounts Coordinator in the alpharetta area to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication for a medical growing practice. This role ensures accurate reimbursement and a smooth financial experience for patients.

Woodstock, GA30+ days ago

Receivable while also assisting with Accounts Payable, Payroll, and general administrative. • Proficiency in Microsoft Excel and basic accounting systems (QuickBooks experience is.

Buford, GA30+ days ago

$75,000–$90,000 Per Year

AllSearch Recruiting is seeking a detail-oriented Senior Accountant with strong construction industry experience to oversee job cost accounting, financial reconciliations, accounts receivables and construction billing processes for a construction company in Georgia. The ideal candidate will have strong reconciliation and general ledger skills and a deep understanding of commercial construction billing, including AIA invoicing, schedule of values, lien waivers, and customer portals.

Duluth, GA30+ days ago

We are partnering with a long-standing organization with an unwavering commitment to safety, operational excellence, and regulatory compliance, the company provides a stable environment where employees can grow, contribute, and thrive across a rapidly expanding national footprint. The Collections/Billing Specialist will support a designated geographic territory by managing billing, payroll-related administrative tasks, and contract-driven requirements that ensure invoices are accurate, timely, and aligned with customer expectations.

Alpharetta, GA9 days ago

Utilize Resident Satisfaction Survey results, Staff Satisfaction Survey results, Resident Council Meeting minutes, Resident Food Service Meeting minutes, suggestion boxes, etc. to determine the level of satisfaction in the facility. 3. Perform multiple daily walking inspections of the building and grounds to ensure that the facility presents a positive first impression and to interact with residents, staff, and visitors to promote customer satisfaction.

Tucker, GA30+ days ago

CarePerks LLC, a leading healthcare organization in Tucker, GA, is seeking a detail-oriented and experienced Medical Coding Specialist to join our team. CarePerks LLC is a trusted healthcare organization based in Tucker, GA, dedicated to providing high-quality and compassionate care to our patients.

Cartersville, GA30+ days ago

Full-time

We are seeking an Accounting Assistant to support core accounting functions with a focus on accounts payable, accounts receivable, and cash applications, ensuring timely and accurate financial processing. Responsible for supporting day-to-day accounting operations including processing invoices, posting payments, reconciling accounts, and assisting with financial record accuracy.

Stone Mountain, Georgia30+ days ago

Assist patients, or other legally appropriate parties, in a customer-focused manner to obtain patient information necessary for registration, billing, and collection including patient, guarantor, and emergency contact demographics, insurance coverage to include subscriber demographics. Ensures verifiable information is accurate and complete by requesting the patient bring to the reception desk appropriate copies of pertinent information to include patient’s picture identification, insurance card(s), etc. to protect patient safety and avoid insurance fraud.

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Billing Jobs in Canton, GA

Accounts Receivable Collections Surya Inc

Accounting Manager Jobot

AR Manager (Cash Applications Manager) Vaco LLC

Operations Coordinator Penske

Revenue Accounting Manager Vaco LLC

Travel Nurse RN - Outpatient Clinic - $1,546 per week in Lawrenceville, GA Magnet Medical

Accounting Manager 4C Connect, Inc.

Collections Specialist Company Confidential

Staff Accountant Company Confidential

Billing Research Specialist Wheels

Accounts Receivables and Billing Specialist NITELINES USA, INC

Medical Billing Specialist Avery Partners

Medical Billing Specialist Atlanta Rehabilitation & Performance Center

Billing Specialist CRH Americas

Medical billing specialist CarePerks LLC

Billing Specialist, Shared Services CRH Americas

Billing Coordinator Avery Partners

Dental Billing Assistant A Smile 4 U

VA Insurance & Massage Therapy Billing Specialist Creative Times Academy

Billing and Collections Analyst The Intersect Group

Billing Specialist Impact Staffing

Billing Specialist Aldridge Pite Haan, LLP

Billing Analyst Medlytix

Billing Specialist - Shared Services Insurance Office of America

Billing & Collections Coordinator Construction Execs

HEALTHCARE OFFICE MANAGER WITH BILLING EXPERIENCE CarePerks LLC

Growth Team Epic Analyst IV - Epic Professional Billing Emory Healthcare

Marietta- Shipping / Billing Associate tip top

Billing Analyst, Shared Services CRH Americas

Medical Billing / Frontdesk Urogynecology PC

Billing Analyst, Shared Services AMAT Corporate

Insurance Billing / Reconciling Medlytix

Accounts Receivable (AR) Specialist – Entry Level (Part-Time) HOODS UNLIMITED, INC

Home Infusion Reimbursement Coordinator Velvet Ledger Workforce

Account Specialist Lead - Perimeter North Medical Associates Alpharetta Northside Hospital Inc.

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Accounts Receivable Specialist Addison Group

Account Specialist Northside Hospital Inc.

Collections Specialist Southern Reins Logistics

CVC Support Specialist Quikrete – Cement

Accounts Receivable Specialist Global Industrial

Accounts Receivable Intern OTR Solutions

Patient Account Coordinator Avery Partners

Accounting Associate HOODS UNLIMITED, INC

Senior Accountant - Construction - Base Salary to 90k/year - Buford, GA AllSearch Professional Staffing Inc.

Contract Specialist x5 The Intersect Group

Executive Director Oaks Senior Living

Medical Coding specialist CarePerks LLC

Accounting Assistant NorthPoint Search Group

Patient Access Representative, Lead MedCura Health

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