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Billing Associate Jobs in Conley, GA (NOW HIRING)

Associate Attorney

Atlanta, GA ยท On-site

$85K - $135K/yr

... Family Law Associate Attorney to help launch and grow our new Atlanta office. This is a unique ... Low billable hours requirement (100 per month). * Direct client contact. * The ability to truly ...

Associate Attorney

Atlanta, GA ยท On-site

$85K - $135K/yr

... Family Law Associate Attorney to help launch and grow our new Atlanta office. This is a unique ... Low billable hours requirement (100 per month). * Direct client contact. * The ability to truly ...

Associate Attorney

Atlanta, GA ยท On-site

$85K - $135K/yr

... Family Law Associate Attorney to help launch and grow our new Atlanta office. This is a unique ... Low billable hours requirement (100 per month). * Direct client contact. * The ability to truly ...

Associate, Accounts Payable

Atlanta, GA ยท Hybrid

$19.25 - $24.75/hr

The Atlanta office is looking for an Accounts Payable Associate to join our growing family office ... Ensure that the clients' bills are paid in an accurate and timely manner. * Assist with creating ...

Associate, Accounts Payable

Atlanta, GA ยท On-site

$19.25 - $24.75/hr

The Atlanta office is looking for an Accounts Payable Associate to join our growing family office ... Ensure that the clients' bills are paid in an accurate and timely manner. * Assist with creating ...

Associate Attorney

Lawrenceville, GA ยท On-site

$90K - $140K/yr

We are looking to mentor associates who are bright, hard-working, have strong communication skills ... Many other work-life balance perks including credit for billable hours to make sure you take ...

Associate Attorney

Lawrenceville, GA ยท On-site

$90K - $140K/yr

We are looking to mentor associates who are bright, hard-working, have strong communication skills ... Many other work-life balance perks including credit for billable hours to make sure you take ...

Purchasing Associate

Atlanta, GA ยท On-site

$42K - $46K/yr

Hiring experienced Purchasing Associate to support growth of Strathmore, a multi-state flooring ... billing issues as needed. The position requires the ability to handle multiple tasks, problem ...

Purchasing Associate

Atlanta, GA ยท On-site

$42K - $46K/yr

Hiring experienced Purchasing Associate to support growth of Strathmore, a multi-state flooring ... billing issues as needed. The position requires the ability to handle multiple tasks, problem ...

Front Office Associate

Peachtree Corners, GA ยท On-site

$15.25 - $18.25/hr

Front Office Associate Gwinnett - Duluth, GA 30097 Overview Position Type Full Time Job Shift Day ... insurance billing, and handling payments and co-pays. Accurate data entry into the Electronic ...

Associate Dentist

Atlanta, GA ยท On-site

$140K - $200K/yr

... bills (not taken out of the Associate Dentist's Pay) I am also very open to selling and turning over the practice to the Associate Dentist one day, instead of selling the practice to a DSO Corporate ...

Front Office Associate

Lithonia, GA ยท On-site

$14.50 - $17.50/hr

Front Office Associate HILLANDALE - Lithonia, GA 30058 Overview Position Type Full Time Job Shift ... insurance billing, and handling payments and co-pays. Accurate data entry into the Electronic ...

Showing results 41-60

Billing Associate information

See Conley, GA salary details

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$19

$29

How much do billing associate jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for billing associate in Conley, GA is $19.98, according to ZipRecruiter salary data. Most workers in this role earn between $16.63 and $21.01 per hour, depending on experience, location, and employer.

Is it hard to get hired as a billing associate?

Getting hired as a billing associate typically requires relevant experience in billing or accounting, attention to detail, and proficiency with billing software or spreadsheets. Entry-level positions may be easier to obtain, but competition can vary based on location and industry demand.

What are some common challenges billing associates face in ensuring accurate and timely invoicing?

Billing Associates often encounter challenges such as managing high volumes of invoices, staying updated with changing client requirements, and reconciling discrepancies between purchase orders and payments. Attention to detail and strong organizational skills are crucial, as even minor errors can delay payments or affect client relationships. Effective communication with other departments, such as sales and customer service, is also important to resolve issues quickly and maintain smooth billing operations.

How much does a billing associate make?

A billing associate typically earns between $35,000 and $50,000 annually, depending on experience, location, and the industry. Entry-level positions may start lower, while experienced professionals or those in specialized fields can earn higher salaries. Skills in billing software and attention to detail are important for compensation levels.

What are the key skills and qualifications needed to thrive as a billing associate?

To thrive as a Billing Associate, you need strong attention to detail, numerical accuracy, and a foundational understanding of accounting or finance principles, often supported by a relevant degree or equivalent experience. Familiarity with billing software, spreadsheets, and enterprise resource planning (ERP) systems like QuickBooks or SAP is typically required. Excellent organizational skills, clear communication, and the ability to resolve discrepancies diplomatically set top performers apart. These skills ensure timely and accurate billing, minimize errors, and support effective cash flow management for the organization.

What is a billing associate?

Billing Associates are professionals responsible for managing and processing billing and invoicing tasks within an organization. They ensure that client accounts are accurately billed, payments are tracked, and discrepancies are promptly resolved. Their role often involves communicating with clients, coordinating with other departments, and maintaining financial records to support smooth financial operations. Attention to detail and strong organizational skills are essential in this position.

What is the difference between Billing Associate vs Accounts Payable Clerk?

AspectBilling AssociateAccounts Payable Clerk
Primary RoleGenerate and send customer invoices, ensure billing accuracyProcess and verify incoming vendor invoices, manage payments
Required SkillsAttention to detail, data entry, basic accountingData entry, invoice processing, vendor communication
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Common CertificationsNone required, but accounting or finance certifications helpfulNone required, bookkeeping or accounting certifications beneficial

The Billing Associate primarily handles customer invoicing and billing processes, while the Accounts Payable Clerk manages vendor invoices and payments. Both roles require attention to detail and work within finance departments, but they focus on different sides of financial transactions. Understanding these differences helps in choosing the right career path or job search focus.

What are the most commonly searched types of Billing jobs in Conley, GA?

The most popular types of Billing jobs in Conley, GA are:

What cities near Conley, GA are hiring for Billing Associate jobs?

Cities near Conley, GA with the most Billing Associate job openings:

Infographic showing various Billing Associate job openings in Conley, GA as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 28% Part Time, 1% Temporary, and 1% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,568 per year, or $20 per hour.

Billing and Accounts Receivable Manager - Key Accounts

Schindler Group

Atlanta, GA โ€ข On-site

Full-time

Medical, Dental, Vision, Retirement

Posted 16 days ago


Job description

Location: Atlanta, GA, United States
Job ID: 90432

We Elevate... Quality of urban life
Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don't just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874.
Join us as a
Billing and Accounts Receivable Manager - Key Accounts
Your main responsibilities
Responsible for both Billing and Collection for Key Account customers with $750 Million of annual sales with the objective of timely billing in accordance with Key (national) account contract terms and driving collections efforts to attain targeted Days Sales Outstanding (DSO) and past-due dollar goals. Direct management of Key Account (KAS) team in charge of billing and collections for Key Account customers. Partner with Schindler Key Accounts team to improve billing accuracy and collections speed, while improving Key customer satisfaction. Lead conference calls with Key Account team, district offices and Key customers as needed.
ESSENTIAL FUNCTIONS:
Team Management:
- Supervise 2 Key Account supervisors and 8 specialists (KAS) daily functions including but not limited to periodic formal reviews of performance, actions, metrics, measurements and KPIs
- Set team expectations and goals and hold team accountable
- Develop KAS team members through training classes and direct supervision.
- Ensure KAS are following procedures outlined in SEC SRM policy
. Billing Accuracy and Efficiency:
- Consistently improve quality of billing to reduce uncollectable invoice volume by ensuring all Billings (EI and NI) are completed timely and in accordance with Key Customer contract terms and conditions
- Ensure all bills and systems are properly documented
- Work closely with Key Accounts team to identify areas where improvement is needed and implement procedures according to findings
- Responsible for accuracy of key customers special billing rates
- Responsible for compliance with 3rd party billing platform requirements and ongoing review of invoice status in 3rd party platforms.
. Collections efficiency:
- Responsible for driving improvement in DSO, Bad Debt Expense and AR Aging
- Prepare for and lead collections meetings and/or calls with, key account managers, district offices and directly with key customers. Highlight disputes and actions needed to resolve. Set timeframes for resolution and monitor for completion;
- Provide account status updates to Key Account managers and field office managers via standardized monthly reporting packages and conference calls.
- Communicate with key customers to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date;
- Escalation of disputes to upper management as needed.
What you bring
REQUIREMENTS
3 - 5 years of Supervisory work experience in credit and collections, billing and/or customer service; or a Bachelor's or Associates Degree with 1-2 years of previously noted experience. Bachelor's degree is preferred.
What's in it for you?
  • Fully vested 401k match, up to 7% of total eligible compensation.
  • Competitive Medical, Dental and Vision Plans - Effective from first day of hire.
  • 3 weeks' vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays.
  • Tuition Reimbursement - Eligible after 6 months of service.
  • Parental Leave - 100% base pay for 6 consecutive weeks within first year of a child's birth or adoption.
  • A wide range of development opportunities to boost your professional and leadership growth.

We Elevate... Your Career
Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow.
Don't meet every single requirement? If you're excited about this role but your experience doesn't align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles!
Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values:
  • Safety: Uphold the highest safety standards for all.
  • Integrity and Trust: Foster honest, ethical relationships.
  • Create Value for the Customer: Deliver innovative, reliable solutions.
  • Quality: Ensure excellence in every product and service.
  • Commitment to People Development: Nurture our people, they are the heart of our success.

Discover more on our career website.
At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status.
Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.
We Elevate
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