497 Results for

Billing Jobs in Shenandoah, GA

Jobs

New!

Gainesville, GA2 days ago

$80,000–$110,000 Per Year

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New!

Berkeley Lake, GA2 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!

Atlanta, GA5 days ago

$80,000–$100,000

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.

Atlanta, GA9 days ago

$143,700–$230,200 Per Year

This role will be at the forefront of transforming how businesses accept virtual card payments through Visa AR Manager—a cutting-edge solution that automates payment processing and reconciliation for card-accepting merchants. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

New!

Duluth, GA4 days ago

$75,000–$90,000

New!

Atlanta, GA4 days ago

This role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting VAST’s trajectory toward a multi-billion-dollar business. Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.

New!

Alpharetta, GA4 days ago

Remote

$120,000–$140,000

New!

Westside, CA5 days ago

$70,000–$70,304

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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Atlanta, GA9 days ago

Remote

$45–$55

This individual contributor role will play a critical part in designing, configuring, and supporting scalable SAP Finance solutions with a strong focus on Accounts Receivable, Bank Accounting, Cash Application processes, Electronic Bank Statements, and Treasury Investment and Risk Management. Drive end-to-end solution delivery for Electronic Bank Statement processing, cash reconciliation, payment processing, customer account management and Treasury Investment and Risk Management.

New!

Decatur, GA4 days ago

$166,652–$238,075

Advanced knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique and operations. Partners with the Regional President to provide management support in the oversight and execution of high-quality, cost-effective and VIP service for clinical outcomes that align with the organization.

New!

Lawrenceville, GA3 days ago

$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.

New!

Atlanta, GA3 days ago

$1,946–$1,946

Atlanta, GA19 days ago

$112,000–$150,000 Per Year

The Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Tax Specialization: Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.

New!

Marietta, GA6 days ago

Grow your career- Whether you are just getting started or bringing years of experience, you'll have opportunities to grow and pathways to expand your expertise. At Nelson Elder Care Law, you will gain hands-on experience, direct client interaction, mentorship, and the opportunity to manage meaningful cases from the very beginning.

Atlanta, GA15 days ago

Full-time
Employee

Atlanta, GA15 days ago

Full-time
Employee

Key ResponsibilitiesSupport daily Accounts Receivable operations across multiple internal systemsApply customer payments, including lockbox, ACH/wire, remote deposits, and other payment methodsResearch and resolve unapplied cash, payment discrepancies, and account variancesPrepare and post ad?hoc bank entries as neededProcess refunds and voids in accordance with company policiesMaintain reconciliation integrity across AR accountsSupport billing updates, account maintenance, and agency?to?direct?bill transitionsCollaborate closely with Underwriting, Business Development, and Customer Support teamsManage AR cases and tasks within workflow and CRM toolsCommunicate professionally with customers and agents to resolve inquiriesAssist with reporting, audits, system updates, and user acceptance testing (UAT)Identify and recommend process improvement opportunities to enhance efficiency and accuracy. Qualifications3-5+ years of AR experience in the brokerage/commercial insurance industry (REQUIRED)Strong analytical and reconciliations experience within accounting operations Proficiency with ERP systems, CRM tools, and Excel (Pivot Tables, V-Lookups, formulas)Excellent communication and customer?service orientationAbility to work independently and collaboratively in a deadline?driven

New!

Lawrenceville, GA2 days ago

Full-time
Employee

Responsibilities:Manage end-to-end collections activities for an assigned customer portfolioMonitor aging reports and prioritize outreach to ensure timely payment of outstanding invoicesCommunicate with customers to resolve billing inquiries, discrepancies, and payment issuesServe as a primary point of contact for customer accounts and maintain strong professional relationshipsProcess and apply customer payments accurately across multiple payment channelsInvestigate and resolve unapplied cash, short payments, and account discrepanciesReconcile customer accounts and ensure accuracy of AR balancesCollaborate cross-functionally with internal stakeholders to resolve disputes and billing issuesProcess adjustments, credit memos, and refunds in accordance with policiesPrepare AR reports, including aging and collection performance metricsSupport cash forecasting by providing insight into expected collectionsIdentify trends and recommend improvements to AR processes and workflowsAssist with month-end close activities, including reconciliations and reporting. Requirements:3+ years of experience in accounts receivable, collections, or related finance rolesStrong understanding of AR processes, including collections, cash application, and dispute resolutionExcellent communication skills with a customer-service mindsetProficiency in Excel and the ability to work with large datasetsExperience working with accounting or ERP systemsAbility to manage high-volume workloads with strong attention to detailStrong problem-solving skills and ability to work independently in fast-paced environmentsBachelor’s degree in Accounting, Finance, or related field preferred.

New!

Johns Creek, GA1 day ago

Full-time
Employee

Accurately post incoming payments from multiple channels including ACH, checks, credit cards, commercial deposits, and wire transfersApply payments to the appropriate customer accounts and invoices in a timely mannerCommunicate with internal departments and external customers regarding payment application and account activityResearch and resolve unapplied cash, short payments, overpayments, chargebacks, and other payment discrepanciesMaintain detailed and organized records of payment transactions and account activityProcess live checks through a virtual lockbox platformDistribute payment variance notifications to appropriate internal stakeholdersAssist with account reconciliations and cash application reporting as neededCollaborate with team members to meet departmental goals, deadlines, and service expectations. 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.

DORAVILLE, GA15 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, GA15 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.

Atlanta, GA20 days ago

We are seeking a Billing Specialist who will prepare invoices using internal programs, inputs electronic invoices in various customer-provided systems, ensures adherence to processes and internal controls, completes agreed upon reports and ad-hoc reporting requests, participates in the monthly revenue accrual process, maintains relationships with customers, and ensures timely payment of invoices. About Osmose:Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies.

Decatur, GA30+ days ago

The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing.

Gainesville, GA21 days ago

This is a great opportunity for candidates with experience in accounts receivable, accounts payable, or logistics operations looking to grow in a structured and team-oriented setting. This role focuses on reviewing freight bills, resolving discrepancies, and ensuring accurate and timely billing to customers.

Atlanta, Georgia30+ days ago

Responsibilities: Organizes, and staffs the work activities of the laboratory during each shift to provide laboratory services to neonate, pediatric, adolescent, adult and geriatric patients. 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.

Snellville, Georgia10 days ago

Atlanta, Georgia8 days ago

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

New!

Atlanta, GA4 days ago

Remote

$140,000–$160,000 Per Year

As an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

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.

New!

Atlanta, GA4 days ago

$134,500–$265,100 Per Year

As a Manager, Flexible Consumption Billing Implementation, you will be responsible for: Working on integrated project teams on a range of projects covering the entire lifecycle from strategy formulation through to design, development and the deployment of solutions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

atlanta, GA30+ days ago

Remote

They are responsible for obtaining and maintain in-depth knowledge of the application functionality, and acquiring knowledge of the operational/revenue workflows to be implemented on the system. Please note: While this position is remote, we're only able to hire candidates who reside in Georgia, Texas, Tennessee, North Carolina, Florida, South Carolina, Michigan, or Colorado.

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.

Gainesville, GA30 days ago

$17–$19 Per Year

Responsible for following up on unpaid claims, appeals, claim resubmissions, and patient collections. Applicants must be organized, able to multi-task, and enjoy working in a cohesive team environment.

Atlanta, GA30+ days ago

Remote

This role works closely with the Sales and Sales Operations teams to review quotes, identify discrepancies, and resolve contract or pricing issues prior to billing. The Billing Specialist plays a key role in ensuring timely, accurate invoicing and supporting a smooth handoff from Sales to Billing.

New!

Atlanta, GA5 days ago

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Atlanta, Georgia30+ days ago

Decatur, GA30+ days ago

Examine contracts to assure conformity to specified requirements Review and verify all paperwork/deal jackets are in accordance to Asbury compliance guidelines Review all deals in deal queue for errors Verify all documents are signed and completed accurately Process paperwork in a timely manner Reconcile schedules Post new and used deals to accounting books Issue checks for lien payoffs and submit to financial institutions Communicate and resolve any and all issues with Accounting Manager Post any corrections daily if necessary Other duties as assigned by your direct Supervisor Understand deadlines and be able to apply the appropriate sense of urgency to all tasks Automotive accounting or CDK experience preferred At least 2 years\u2019 experience working in a busy office environment required Strong attention to detail is required Ability to work in a team-oriented environment and comfortable in an open office is required Must be a minimum of eighteen years of age Must be able to pass pre-employment screens (background & drug test). Professional growth and development opportunities Additional advantages: Student loan relief resources Employee assistance program Employee discounts on parts and service repairs Scholarship awards Opportunities to join our community service initiatives, which includes paid volunteer hours Aggressive Employee referral program with bonus opportunities.

Atlanta, Georgia30+ days ago

Responsibilities: Supports the commercial and government billing/collections team by transmitting claims, downloading and preparing reports, updating management reports, processing hardcopy mail, medical record handling, projects and any other duties assigned by management. 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.

New!

Atlanta, GA2 days ago

This position will compile, manage and execute attorney billing, review and edit pre-bills in response to attorney requests, apply retainer funds as directed by an attorney, review and verify the accuracy of billing and supporting documentation as required and research and respond to inquiries regarding billing issues and problems. The successful candidate will be able to execute complex bills in a timely manner and handle a high volume of bills per month.

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, Georgia22 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.

30+ days ago

The specialist will collaborate closely with providers billing and revenue cycle teams to resolve coding-related denials and identify process improvement opportunities. This position ensures compliant complete and timely coding of all encounters to support proper claim submission revenue integrity and clinical documentation accuracy.

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.

Atlanta, GA30+ days ago

Administration support for all billing teams, including but not limited to: • scanning invoices into SAP • signing invoices • notarizing invoices • sorting invoices • mail processing • emailing NIMOD invoices. This position is expected to perform all job duties with a commitment to providing superior service to clients, producing quality work products and maintaining an atmosphere of teamwork and continuous improvement.

Sandy Springs, GA30+ 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. Here is the revised version: Northside Hospital is award-winning, state-of-the-art, and continually growing.

Atlanta, GA15 days ago

Part-time

Coordinate with project managers, procurement staff, and vendors to track project expenses, purchases, and subcontractor payments, ensuring accuracy and compliance with project budgets and contracts. Support project teams and stakeholders with financial analysis, reporting, and ad-hoc requests as needed, contributing to the overall success and profitability of architectural projects.

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Billing Jobs in Shenandoah, GA

Full-charge Bookkeeper Jobot

Accounting Manager Jobot

Accountant Vaco LLC

Senior Manager - B2B Acceptance Solutions, Global Product - GTM Visa Technology and Operations LLC

AR Manager (Cash Applications Manager) Vaco LLC

Director of Revenue - Finance VAST Data

Revenue Accounting Manager Vaco LLC

Staff Accountant x 60K - 70K + bonus x Westside Vaco LLC

Senior SAP Configurator Kforce Inc.

Associate Market General Manager ChenMed

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

Travel Nurse RN - Outpatient Clinic - $1,946 per week in Atlanta, GA Magnet Medical

Tax Manager, Core Tax Services bdo consulting

Junior Attorney Nelson Elder Care Law

Accounts Receivable Specialist Company Confidential

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

AR Analyst Company Confidential

Cash Posting Specialist Company Confidential

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

Billing Support Specialist Osmose Utilities Services

Billing Specialist Soma Global, Inc.

Billing Specialist TalentBridge

Pathology Lab Supervisor - Send-outs and Pathology Services Billing Northside Hospital Inc.

Medical Billing Specialist Atlanta Rehabilitation & Performance Center

Accounts Receivable Billing Specialist - Evergreen Insight Global

Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu Ltd

Medical billing specialist CarePerks LLC

Flexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu Ltd

Sr. App Coord/Epic Hospital Billing-Revenue Apps Billing Grady Health System

Billing Specialist CRH Americas

Medical Billing Specialist - Gainesville, GA Kidney Care Center Of Georgia LLC

Billing Specialist Ova Technologies

Customer Billing Specialist Vulcan Materials Co

A/R Billing Specialist Insight Global

Billing Specialist - Nalley BMW Asbury Automotive Group Inc

Billing Support Rep Northside Hospital Inc.

Billing Specialist Staff Financial Group

Billing Specialist, Shared Services CRH Americas

Billing Coordinator Avery Partners

Coding Specialist - TMG Billing Days Tanner Medical Foundation Inc

Dental Billing Assistant A Smile 4 U

Billing Administrator Schindler Holding Ltd

Billing & Collections Specialist- Medicare Northside Hospital Inc

Project Accountant (Billing Specialist) Cooper Carry, Inc

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