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Accounts Receivable Billing Supervisor Jobs in Decatur, GA

Accountants One

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Hybrid Accounts Receivable / Billing Specialist

Dunwoody, GA · On-site

$26 - $31/hr

Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) - Dunwoody, GA 30338 A growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract ...

Insight Global

A/R Billing Specialist

Atlanta, GA · On-site

$19.50 - $25.75/hr

Overview Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta area. The candidate will be joining a large team responsible for ...

EarthLink

Account Receivable/Billing Assistant

Atlanta, GA · On-site

$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 ...

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

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 ...

Pacifica Continental

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work ... Responsibilities of the Role • Maintaining the accuracy of the billing to the customers • ...

Transact Campus

Accounts Receivable Analyst

Alpharetta, GA · On-site

$40K - $68K/yr

Billing Team * Sales and Client Success Team Key Responsibilities and Duties Collections * Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts based upon ...

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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 4, 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

Hybrid Accounts Receivable / Billing Specialist

Accountants One

Dunwoody, GA • On-site

$26 - $31/hr

Full-time

Medical

Posted 17 days ago

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Job description

Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) – Dunwoody, GA 30338


A growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity. 


Key Responsibilities

  • Manage the full Accounts Receivable cycle, including billing, collections, cash application, reconciliations, and credit memos
  • Research and resolve customer account discrepancies and payment disputes
  • Support month-end close with AR reconciliations and related accounting responsibilities
  • Maintain accurate customer account records within an ERP system
  • Partner with internal teams to ensure timely and accurate processing of customer accounts


Qualifications

  • 5+ years of full-cycle Accounts Receivable experience
  • Strong experience with billing, collections, cash application, reconciliations, and month-end close
  • ERP experience; Sage Intacct experience is a strong plus
  • Excellent attention to detail and organizational skills
  • Ability to work independently and take ownership of the Accounts Receivable function
  • Stable work history with strong tenure is highly preferred


Please Note

This is not a billing-only, collections-only, or cash application-only role. We are seeking someone who has owned the entire Accounts Receivable function from start to finish. Candidates whose experience is limited to a single function within a large, siloed AR department will not be the right fit for this opportunity.


18579

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.