UNKNOWN

FEED

Organize and file appropriate documentation in the Job Folders, including copies of outside platform invoices, purchase orders, lien waivers, and other billing information. This electronic verification ensures that our team members have the necessary authorization to work in the United States, promoting a lawful and compliant workforce.

Cleveland Electric Company

Billing Specialist

linkup_via_bold

TEMPORARY

Will partner with the field/sales to understand customer requirements, work hand in hand with our collections team to ensure Insight Global is receiving payment from IG’s invoices. Will own a portfolio of accounts to support and build positive professional relationships, with both clients and internal partners.

We are a staffing agency helping individuals find jobs and employers fill open positions.
Based in Atlanta, Insight Global is a premier provider of employment and staffing solutions to Fortune 1000 customers across the United States and Canada. We provide long-term contract, short-term contract, temporary-to-permanent, direct placement, and enhanced staffing services. Insight Global specializes in placing contract job seekers into Information Technology, Accounting and Finance, Engineering (non-IT), and Government jobs.
Since our inception in 2001, we have experienced unprecedented growth within our industry, rapidly expanding from an Atlanta-based start-up to one of the most successful staffing firms in America.
Our core staffing services are the backbone upon which Insight Global was founded and have driven our success. We cater our delivery approach and recruiting efforts to meet each client’s unique demands, ensuring that we deliver both maximum client value and the differentiated Insight Global experience.

Insight Global

[AW]-iCims

The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Correspond with clients regarding invoice submissions, billing inquiries, and questions related to invoiced charges.

Rubin Lublin LLC

clearcompany

The Billing Specialist reports directly to the Reimbursement Supervisor and is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. As an employer accepting Medicare and Medicaid funds, employees must comply with all health-related requirements in all relevant jurisdictions, including required vaccinations and testing, subject to exemptions for medical or religious reasons as appropriate.

HOUR

Aveanna Healthcare Holdings Inc

Position Summary The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner. This role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff.

Greenberg Traurig

Legal Billing Specialist

ea_via_bold

ADAPTED_NOW

The Billing Specialist researches and answers billing questions for attorneys, legal practice assistants and clients, as well as input, update, and mail invoices on the accounting system, and maintain and manage client’s alternate fee arrangements. Strong interpersonal skills, with the ability to provide high-quality service and partner effectively with diverse groups of people at various levels within the firm as well as external contacts.

YEAR

Troutman Pepper

FULL_TIME

You'll also work closely with our Service Center, Sales, Customer Service, and Finance teams to resolve discrepancies, maintain accurate customer accounts, and identify opportunities to improve billing processes. You recognize that accurate billing isn't just about sending invoices—it's about supporting revenue, maintaining customer trust, and helping the business operate effectively.

SoftWave TRT

partner JazzHR

This position will assist with accounts payable, account reconciliations, ERP system transition activities (Epicor), and general accounting support as needed. The Accounting Support Specialist is a flexible, team-oriented role designed to support the Finance & Accounting department across multiple functions.

Unified Prince

Accounting Support Clerk

Workable

For ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. You will collaborate across teams to ensure accurate, timely billing, contribute to month-end close and year-end audit activities, support accounts receivable collections, resolve customer disputes, and take on meaningful projects that improve processes and the customer experience.

Surgical Information Systems

Corporate Billing Specialist

As a member of the Finance Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all tasks are completed in accordance with Firm or client billing guidelines or policies. ESSENTIAL FUNCTIONS: Assist in responding timely to general billing inquiries directed by all levels of management, staff, attorneys and clients.

We are a law firm built to serve business leaders. They come to us for guidance because we understand their issues, their priorities, and the way they think. Our job is to help our clients manage risk and make better business decisions by offering practical, innovative advice. Probably the best compliment we receive from clients is that we treat their issues and their businesses as if they are our own.

Fox Rothschild

The Billing & Collections Specialist links Finance and Delivery and owns the project invoicing cycle: preparing accurate invoices, releasing them on time, and driving past-due balances to collection. Additional Finance Support (Backup) Accounts Payable: Process vendor invoices and payments, reconcile AP transactions, and maintain vendor files.

"In 2001, Red Clay Consulting was established on the founding partners’ desire to bring a superior level of implementation, integration, and consulting services to the utility market.

We are headquartered in Atlanta, GA—a city built on a foundation of crimson-hued mineral soil. This soil, called red clay, is known for possessing exceptional bearing capacity; which is the ability of soil to support the load applied to it. The same is true of our approach to helping clients. Our breadth and depth of our experience with Oracle & LODESTAR utility solutions means we can solve any business solution and overcome any obstacle that would restrict us from delivering anything less than one 100-percent client satisfaction and project success.

What’s more, Red Clay’s proprietary accelerator products — SmartGridONE and SmartGridMigration — allow our clients to enjoy better results up to 50-percent faster."

Red Clay Consulting

Perform surprise cashier till audits, detail tape audits, and accuracy checks according to policy. Handle and oversee activities to support cashier (retail verification, loans, pick-ups, etc.).

Lowes Foods, LLC

Office Clerk PT

This role manages the full accounts payable and accounts receivable cycles, performs bank reconciliations, and serves as a professional point of contact for internal teams and external clients and vendors. HealthLink Dimensions is a data-first healthcare technology company supporting the nation’s largest pharmaceutical manufacturers, hospitals, health plans, and marketing agencies.

HealthLink Dimensions

Accounting Clerk

sourcestack_via_bold

The successful candidate will be responsible for receiving, reviewing, sorting, processing, scanning, filing, and maintaining documents to ensure information is accurate, complete, accessible, and properly organized. The Document Processing Clerk will assist with maintaining employee records, resident-related documentation, administrative files, invoices, correspondence, forms, and other business records, as applicable.

MAGE Caring Hands

Document Processing Clerk (Remote)

OTHER

Document Processing Clerk

BreezyHR

PART_TIME

W. Lee Flowers

This position maintains accurate shipping records, prepares bills of lading and other required documentation, enters shipment information into company systems, coordinates with carriers and internal departments, and supports the efficient flow of finished products to customers. GENERAL PURPOSE OF THE JOB: The Shipping Clerk is responsible for coordinating and processing outbound shipments to ensure orders are accurately documented, properly scheduled, and shipped in a timely manner.

Tremco Illbruck

Shipping Clerk

This commitment, aligned with our core Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation, and expand our success in the global marketplace, ultimately enabling us to best serve our clients. EXPERIENCE: Storage and warehouse functions and associated experience in computer support systems applicable to the requisition, receipt, storage, issue, and associated warehousing functions.

V2X Inc

Shipping and Receiving Clerk (ISSA)

This individual will play a critical role in ensuring accurate insurance coverage verification, timely claims processing, and efficient revenue cycle management. Position Overview We are seeking a highly organized and experienced Insurance Verification & Billing Specialist to support insurance verification and billing operations within our growing practice.

MaKai Consulting, LLC

Insurance Verification and Billing Specialist

The Applicant Manager

At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Nalley Automotive is part of Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States.

Billing Clerk Jobs in Georgia

Billing Specialist Cleveland Electric Company

Billing Specialist Insight Global

Billing Specialist Rubin Lublin LLC

Billing Specialist Aveanna Healthcare Holdings Inc

Legal Billing Specialist Greenberg Traurig

Billing Specialist Troutman Pepper

Billing Specialist SoftWave TRT

Accounting Support Clerk Unified Prince

Corporate Billing Specialist Surgical Information Systems

Billing Specialist Fox Rothschild

Billing Specialist Red Clay Consulting

Office Clerk PT Lowes Foods, LLC

Accounting Clerk HealthLink Dimensions

Document Processing Clerk (Remote) MAGE Caring Hands

Document Processing Clerk MAGE Caring Hands

Office Clerk PT W. Lee Flowers

Shipping Clerk Tremco Illbruck

Shipping and Receiving Clerk (ISSA) V2X Inc

Insurance Verification and Billing Specialist MaKai Consulting, LLC

Billing Specialist - Nalley Toyota Roswell Asbury Automotive Group Inc

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