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Cash Posting Jobs in Decatur, GA (NOW HIRING)

6 Degrees Group

Cash Posting Specialist

Atlanta, GA · On-site

$48K - $50K/yr

Our client in Atlanta, GA is hiring for the role of Cash Posting Specialist. This position supports a high-volume accounting environment focused on accurate payment processing and reconciliation. The ...

Milner

FULL CHARGE BOOKKEEPER

Norcross, GA · On-site

$70K - $80K/yr

Provide information for cash posting when customer remittances are not provided. Financial Accounting & Reconciliations Assistance * Support and assist with intercompany transactions and ...

Milner

FULL CHARGE BOOKKEEPER

Peachtree Corners, GA · On-site

$70K - $80K/yr

Provide information for cash posting when customer remittances are not provided. Financial Accounting & Reconciliations Assistance * Support and assist with intercompany transactions and ...

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All JobsCash Posting JobsCash Posting Jobs in Decatur, GA

Cash Posting information

See Decatur, GA salary details

$13

$19

$31

How much do cash posting jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for cash posting in Decatur, GA is $19.79, according to ZipRecruiter salary data. Most workers in this role earn between $15.96 and $22.55 per hour, depending on experience, location, and employer.

What is cash posting and what does a cash posting specialist do?

Cash posting in healthcare refers to the process of entering and reconciling payments received from patients, insurance companies, or other payers into a provider’s billing system. A cash poster ensures that payments are accurately applied to patient accounts, resolves discrepancies, and may follow up on denied or short-paid claims. This role is crucial for maintaining correct financial records and supporting the revenue cycle within medical offices or hospitals.

What are the key skills and qualifications needed to thrive as a cash posting specialist?

To thrive as a Cash Posting Specialist, you need strong attention to detail, numerical accuracy, and knowledge of accounting or medical billing processes, typically supported by a high school diploma or associate degree. Familiarity with financial software, electronic health record (EHR) systems, and Excel is essential, and experience with systems like Epic or Meditech is often preferred. Excellent organizational skills, time management, and clear communication are important soft skills for managing large volumes of transactions and collaborating with team members. These skills ensure accurate and timely application of payments, reduce errors, and support efficient revenue cycle management.

What are the common challenges faced by professionals in cash posting roles, and how can they be effectively managed?

Professionals in cash posting often encounter challenges such as handling high transaction volumes, accurately matching payments to invoices, and resolving discrepancies quickly. Effective time management, attention to detail, and familiarity with accounting software are essential to navigate these issues. Collaborating closely with billing and collections teams can help address outstanding items and ensure account accuracy. Proactively communicating with clients and internal departments also aids in quickly resolving payment variances and maintaining smooth cash flow.

What is the difference between Cash Posting vs Accounts Receivable Clerk?

AspectCash PostingAccounts Receivable Clerk
Primary RoleRecord and process payments receivedManage and track outstanding invoices and payments
CredentialsBasic accounting knowledge, familiarity with billing systemsAccounting or finance background, experience with AR software
Work EnvironmentHealthcare, retail, or service industriesHealthcare, corporate, or financial sectors
Common TasksPosting payments, reconciling accountsInvoicing, collections, aging reports

While Cash Posting focuses on recording received payments, Accounts Receivable Clerks handle the broader process of managing outstanding invoices and collections. Both roles require accounting knowledge and are essential in financial operations, often working closely within the same industry settings.

What is a cash posting job?

A cash posting job involves recording payments received from patients or insurance companies into a healthcare provider's accounting system. The role requires attention to detail, familiarity with billing software, and understanding of financial transactions to ensure accurate account updates. It is commonly found in medical billing and healthcare administration environments.

What are popular job titles related to Cash Posting jobs in Decatur, GA?

For Cash Posting jobs in Decatur, GA, the most frequently searched job titles are:

What job categories do people searching Cash Posting jobs in Decatur, GA look for?

The top searched job categories for Cash Posting jobs in Decatur, GA are:

What cities near Decatur, GA are hiring for Cash Posting jobs?

Cities near Decatur, GA with the most Cash Posting job openings:

Cash Posting jobs near you
Infographic showing various Cash Posting job openings in Decatur, GA as of August 2026, with employment types broken down into 53% Full Time, 45% Part Time, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,172 per year, or $19.8 per hour.

Cash Posting Specialist

6 Degrees Group

Atlanta, GA • On-site

$48K - $50K/yr

Full-time

Re-posted 11 days ago

Job description

Job Description Our client in Atlanta, GA is hiring for the role of Cash Posting Specialist. This position supports a high-volume accounting environment focused on accurate payment processing and reconciliation. The role will work closely with internal teams to ensure customer payments are applied correctly and discrepancies are resolved efficiently.

Ideal candidates are detail-oriented professionals with strong analytical and communication skills who thrive in a collaborative team environment. Responsibilities: Post incoming payments including ACH, checks, credit cards, wires, and commercial deposits to the correct customer accounts and invoices. Research and resolve payment discrepancies such as unapplied cash, short payments, overpayments, and chargebacks.

Maintain organized documentation for manual payment applications and process corrections when necessary. Communicate with internal teams to ensure timely application of payments and notify stakeholders of payment variances. Qualifications: Associate or Bachelor's degree in Accounting, Finance, or a related field preferred.

At least 1+ year of experience in cash posting, accounts receivable, or a similar accounting function with high volume. Proficiency in Microsoft Excel and experience with ERP systems such as JD Edwards preferred. Strong attention to detail, problem-solving ability, and effective communication skills in a team environment.

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