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Accounts Receivable Billing Supervisor Jobs in Decatur, GA

EarthLink

Account Receivable/Billing Assistant

Atlanta, GA

$17.25 - $23.50/hr

Experience in accounts receivable and billing support. Computer Skills : Must be proficient in MS Office, with emphasis in Excel. Supervisory Responsibilities : None Work Environment : The work ...

Inhabit

Billing Supervisor

Alpharetta, GA · On-site

The Billing Supervisor oversees the billing team and ensures all billing processes are completed ... Knowledge of accounts receivable, collections processes, and revenue recognition principles.

INHABIT IQ

Billing Supervisor

Alpharetta, GA · On-site +1

The Billing Supervisor oversees the billing team and ensures all billing processes are completed ... Knowledge of accounts receivable, collections processes, and revenue recognition principles.

New

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Fulgent Therapeutics

Billing Supervisor

Alpharetta, GA · On-site

Analyzes trends affecting accounts receivable and takes appropriate action to realign staff as ... Supervisor Responsibilities * Yes Reports To * Billing Manager Environment Fulgent Therapeutics LLC ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Ace Electric

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller ... The position supports accurate and timely billing, effective collection efforts, and clear ...

Accountants One

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Respond to customer billing questions * Assist with cash tracking and AR reporting Qualifications * 2+ years of Accounts Receivable or billing experience * Experience with accounting or ERP systems ...

Capital City Club

Accounts Receivable Specialist

Atlanta, GA · On-site

$19.75 - $26.25/hr

Capital City Club Accounts Receivable Specialist Capital City Club currently operates three ... Promptly responds to member billing inquiries in a professional, courteous manner via telephone ...

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All JobsAccounts Receivable Billing Supervisor JobsAccounts Receivable Billing Supervisor Jobs in Decatur, GA

Accounts Receivable Billing Supervisor information

See Decatur, GA salary details

$36.6K

$72.8K

$109.8K

How much do accounts receivable billing supervisor jobs pay per year?

As of Aug 10, 2026, the average yearly pay for accounts receivable billing supervisor in Decatur, GA is $72,845.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,100.00 and $85,400.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts receivable billing supervisor, and why are they important?

To thrive as an Accounts Receivable Billing Supervisor, you need a solid background in accounting principles, billing processes, and supervisory experience, typically supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and knowledge of billing software are commonly required. Exceptional attention to detail, strong leadership, and effective communication skills help in managing teams and resolving client issues. These competencies are critical for ensuring accurate billing, timely collections, and maintaining positive client relationships.

What does an accounts receivable billing supervisor do?

An Accounts Receivable Billing Supervisor oversees the billing and collection processes within an organization. They are responsible for managing a team that issues invoices, monitors incoming payments, resolves billing discrepancies, and ensures that accounts are up to date. Their role also includes implementing billing policies, generating financial reports, and collaborating with other departments to streamline billing operations. By maintaining accurate records and enforcing collection procedures, they help ensure the company maintains healthy cash flow.

What are some common challenges faced by an accounts receivable billing supervisor, and how can they be addressed?

Accounts Receivable Billing Supervisors often face challenges such as ensuring billing accuracy, managing a high volume of invoices, and resolving disputes with clients over payments. Staying organized and implementing clear processes for invoice generation and follow-up can help minimize errors. Regular communication with both internal teams (like sales and customer service) and clients is essential for resolving discrepancies quickly. Leveraging billing software and maintaining up-to-date documentation also contribute to smoother operations and reduced delays in collections.

What is the difference between Accounts Receivable Billing Supervisor vs Accounts Receivable Clerk?

AspectAccounts Receivable Billing SupervisorAccounts Receivable Clerk
ResponsibilitiesOversees billing processes, manages team, ensures accuracyPerforms daily billing, data entry, and invoice processing
CredentialsTypically requires experience in billing and supervisory skillsHigh school diploma or equivalent, basic accounting knowledge
Work EnvironmentOffice setting, team managementOffice environment, clerical tasks
Industry UsageCommon in finance, healthcare, and large organizationsUsed across various industries for routine billing tasks

The Accounts Receivable Billing Supervisor focuses on overseeing billing operations and managing staff, while the Accounts Receivable Clerk handles daily billing and invoicing tasks. The supervisor role requires more experience and leadership skills, whereas the clerk role is more clerical and entry-level. Both roles are essential in the billing process but differ in scope and responsibilities.

What are popular job titles related to Accounts Receivable Billing Supervisor jobs in Decatur, GA? For Accounts Receivable Billing Supervisor jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable Billing Supervisor jobs in Decatur, GA look for? The top searched job categories for Accounts Receivable Billing Supervisor jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Accounts Receivable Billing Supervisor jobs? Cities near Decatur, GA with the most Accounts Receivable Billing Supervisor job openings:
Accounts Receivable Billing Supervisor jobs near you

Account Receivable/Billing Assistant

EarthLink

Atlanta, GA

$17.25 - $23.50/hr

Full-time

Re-posted 23 days ago

Job description

Job Title:
Accounts Receivable/Billing Assistant
Department:
Finance
Reports To:
Accounts Receivable and Billing Specialist
FLSA Status:
Exempt
Position Summary: The Accounts Receivable/Billing Assistant is responsible for assisting in the company’s billing processes, supporting cash applications and the timely collection of outstanding customer payments. This role ensures payments are applied appropriately, and customer accounts remain in good standing. The position works closely with internal teams and external customers to resolve billing questions, monitor receivables, and maintain accurate financial records.
Essential Duties and Responsibilities: To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Process incoming customer calls for payments and invoice copies
  • Monitor accounts receivable aging reports and track outstanding customer balances
  • Assist in applying incoming payments and reconcile customer accounts to ensure accurate records
  • Follow up with customers regarding outstanding invoices and payment status
  • Investigate and resolve billing discrepancies, payment issues, and customer inquiries
  • Assist with month end close activities related to billing and accounts receivable
  • Prepare basic reports related to receivables, collections activity, and account status
  • Performs other related duties as assigned.
Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple invoices, accounts, and deadlines simultaneously.
  • Effective communication and customer service skills.
  • Proficiency in Microsoft Excel and accounting systems.
  • Ability to analyze account discrepancies and resolve issues efficiently.
Education/Experience: High school diploma. Experience in accounts receivable and billing support.
Computer Skills: Must be proficient in MS Office, with emphasis in Excel.
Supervisory Responsibilities: None
Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job operates in an office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.

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