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Billing Jobs in Decatur, GA (NOW HIRING)

Billing Specialist

Atlanta, GA · On-site

$18.25 - $24.50/hr

This position will work in a collaborative team environment, managing a high volume of billing with accuracy and efficiency. The ideal candidate will be detail-oriented, possess critical thinking ...

Billing Specialist

Atlanta, GA · On-site

$21 - $22/hr

Process invoices, credit memos, and billing adjustments with a high level of accuracy. * Review shipping documents, contracts, and customer records to verify billable charges. * Communicate with ...

Billing Coordinator Job Category: Finance Location: Smyrna, GA 30082, USA Description Join a leading healthcare company. At Curant Health, our vision is personalized healthcare driven by choice and ...

Billing Specialist

Roswell, GA · On-site

$18 - $24.50/hr

Verify billing accuracy and compliance with payer guidelines * Research and resolve claim discrepancies and denials * Work collaboratively with internal teams and clients to improve revenue cycle ...

Summary The Billing Coordinator is responsible for managing and overseeing the billing and collection process for pharmacy claims, including insurance reimbursements and patient payments. This role ...

Summary The Billing Coordinator is responsible for managing and overseeing the billing and collection process for pharmacy claims, including insurance reimbursements and patient payments. This role ...

Billing Specialist

Roswell, GA · On-site

$18 - $24.50/hr

Verify billing accuracy and compliance with payer guidelines * Research and resolve claim discrepancies and denials * Work collaboratively with internal teams and clients to improve revenue cycle ...

Join us as a Billing Administrator Your main responsibilities SUMMARY This position is expected to perform all job duties with a commitment to providing superior service to clients, producing quality ...

Senior Billing Coordinator

Atlanta, GA · On-site

$75K - $94K/yr

Under supervision of the Billing Supervisor, the Senior Billing Coordinator is responsible for all aspects of drafting and finalizing client invoices. Responsibilities include coordination with ...

The E-Billing Coordinator will report to the E-Billing Supervisor. This is a hybrid position with a requirement to work in-office three days per week. Responsibilities: * Responsible for the ...

Billing Coordinator

Atlanta, GA · On-site

$85K - $95K/yr

Billing Coordinator This position is not available for individuals living or working in New York City. At Seyfarth, we understand that great people are the key to our success, and we provide the ...

E-Billing Coordinator

Atlanta, GA · On-site

$70K - $92K/yr

The E-Billing Coordinator will report to the E-Billing Supervisor. This is a hybrid position with a requirement to work in-office three days per week. Responsibilities: * Responsible for the ...

ABA Billing Specialist

Atlanta, GA · On-site

$50K - $60K/yr

The ABA Billing Specialist will be responsible for credentialing, shared billing tasks, and overseeing authorizations. The Billing Specialist is responsible for all claims submissions, collections ...

Dental Billing Assistant

Alpharetta, GA · On-site

$16.50 - $22.25/hr

divh2Dental Billing Assistant/h2pDental Billing Assistant Full-Time Location: Alpharetta Office Company: Blue Monster Management / A Smile 4U/ppBlue Monster Management / A Smile 4U is a privately ...

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Billing information

See Decatur, GA salary details

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How much do billing jobs pay per hour?

As of Jun 3, 2026, the average hourly pay for billing in Decatur, GA is $22.17, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $24.42 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in a billing role, and why are they important?

To thrive in a billing role, you need strong numerical accuracy, organizational skills, and familiarity with accounting principles, often supported by a degree in finance, accounting, or related experience. Proficiency with billing software (such as QuickBooks or SAP), spreadsheet tools, and sometimes knowledge of compliance standards like HIPAA is required. Attention to detail, problem-solving abilities, and effective communication are important soft skills that help address discrepancies and maintain positive client relationships. These competencies ensure billing processes are accurate, efficient, and compliant, directly impacting a company's financial health and customer satisfaction.

What are some common challenges faced in a billing role, and how can they be managed effectively?

Professionals in billing roles often encounter challenges such as managing high volumes of invoices, ensuring accuracy under tight deadlines, and resolving discrepancies with clients or internal teams. Effective time management, strong attention to detail, and proactive communication are key to overcoming these challenges. Many organizations use specialized billing software and regular training to streamline processes and minimize errors. Collaborating closely with finance, sales, and customer service teams can also help address issues quickly and maintain positive client relationships.

What are billing jobs?

Billing jobs involve managing and processing invoices, payments, and financial transactions for a business or organization. People in billing roles are responsible for ensuring that clients are accurately billed for products or services, tracking accounts receivable, and resolving billing discrepancies. These positions often require attention to detail, proficiency with accounting software, and good communication skills, as they frequently interact with customers and internal teams. Billing professionals may work in various industries, including healthcare, finance, and retail. The job can range from entry-level billing clerks to specialized billing coordinators or managers.

What is the difference between Billing vs Accounts Payable Specialist?

AspectBillingAccounts Payable Specialist
Primary RoleGenerating and sending customer invoicesManaging and processing outgoing payments to vendors
CredentialsBasic accounting knowledge, sometimes certificationAccounting or finance background, often certification
Work EnvironmentOffice, finance departmentOffice, finance department
Industry UsageCommon in service, retail, healthcareCommon in corporate, manufacturing, retail

While both roles are part of the finance and accounting team, Billing focuses on creating invoices for customers, whereas Accounts Payable Specialists handle payments to vendors. Billing ensures revenue collection, while Accounts Payable manages outgoing expenses. Both require similar financial knowledge and often work in the same environments, but their functions are distinct within the financial operations of a company.

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

Billing Specialist

McKenney's, Inc.

Atlanta, GA • On-site

$18.25 - $24.50/hr

Full-time

Posted 18 days ago


McKenney's rating

9.0

Company rating: 9.0 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

This position will work in a collaborative team environment, managing a high volume of billing with accuracy and efficiency. The ideal candidate will be detail-oriented, possess critical thinking skills, and demonstrate a strong willingness to go the extra mile to ensure customer satisfaction and billing accuracy.
JOB RESPONSIBILITIES
  • Managing outside rental, including communication with vendors and the onsite team
  • General purchasing, creating, and issuing purchase orders
  • Generate documentation, including change orders, schedules, and other project-specific work
  • Generate project transaction reports - run as needed on the project
  • Manage accounts payable problem invoices - resolving invoices that are over POs, invoices with no POs, incorrect PO references, etc.
  • Work with PMs on project-specific reporting, scheduling, billing, etc.
  • Maintain positive and effective relationships with clients, vendors, and onsite team
  • Maintain owner-controlled insurance program for McKenney's and our vendors

BASIC QUALIFICATIONS
Education and Experience
  • High school diploma or GED
  • At least 1-3 years in a billing support position, preferably in the Construction industry
  • Experience with accounting software
  • Strong proficiency in Microsoft Excel, Outlook, Word and Adobe Acrobat Professional

Knowledge, Skills, and Abilities
  • Analytical and Problem-Solving: Strong numerical and analytical skills, and a well-developed sense of judgement
  • Communication: Excellent written and verbal communication is necessary for interacting with clients, resolving queries, and working with other departments
  • Software Proficiency: Familiarity with accounting software, billing systems, and other relevant tools
  • Attention to Detail: must be meticulous in maintaining accurate records and verifying financial data
  • Organizational Skills: Strong organizational skills needed to independently manage accounts, track payments, handle multiple tasks, and prepare reports
  • Customer Service: strong customer service skills for addressing client inquiries and resolving issues, as well as protecting operations as needed by keeping information confidential
  • Collaboration: Able to acknowledge where skillsets can benefit the team and offload team members' duties.
  • Time Management: Ability to use time productively, maximize efficiency, and meet challenging work goals, as well as the ability to take on additional responsibilities as needed to determine and manage priorities with minimal guidance
  • Make Quality Personal: must possess and maintain an exceptional work ethic, uphold company values, demand the highest standard of conduct from self and others, and maintain professional appearance and a polished image that inspires confidence and trust

PREFERRED REQUIREMENTS
  • Experience as an administrative assistant in the Construction industry
  • Administrative Certification
  • Microsoft Excel Certified
  • Cost Plus Billings Knowledge
  • AIA Billing Knowledge
  • Familiarity with Smartsheet and Microsoft Dynamics

WORKING CONDITIONS AND PHYSICAL EFFORTS
  • Work location will be the construction office on the project site or the office
  • No or very limited exposure to physical risk
  • No or very limited physical effort required

Moving Safety Forward, our initiative for continuous improvements in our safety culture, reminds us that we are on a journey toward a zero-incident culture. In all we do, we must work to build a partnership with our employees, customers and business associates that empowers them all with the ability to do their jobs safely.
McKenney's is an Equal Opportunity Employer committed to workforce diversity. Qualified candidates will receive consideration without regard to age, color, religion, sexual orientation, disability, national origin, or gender identity. McKenney's is a smoke-free and drug-free workplace.