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Disbursement Manager Jobs in Decatur, GA (NOW HIRING)

The Forge Companies

Senior Case Manager

Alpharetta, GA · On-site +1

Exercise elevated authority for approving settlement advances, disbursements, and discounts within established thresholds. * Identify exceptions and recommend adjustments to management when outside ...

W3Global Inc.

Trust Administration Manager

Atlanta, GA

$100K - $120K/yr

The responsibilities of the QSF Manager include establishing new trust accounts, managing trust accounts, overseeing fund disbursements, ensuring compliance with IRS guidelines, and providing ...

Huntington

Vertical Product Manager

Atlanta, GA · On-site +1

$70K - $140K/yr

... disbursements, receivables, reconciliation, and exception handling * Partners with sales and ... Oversees end-to-end product lifecycle management, including ideation, business case development ...

Huntington

Vertical Product Manager

Atlanta, GA · On-site +1

$70K - $140K/yr

... disbursements, receivables, reconciliation, and exception handling * Partners with sales and ... Oversees end-to-end product lifecycle management, including ideation, business case development ...

Trans western

Client Accounting Manager

Atlanta, GA

Provide Treasury Management oversight, disbursement approvals and signatory on client bank accounts. * Perform detailed review of financial reports, reconciliations and all financial information ...

Paces Funding

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Loan Processor

Atlanta, GA · On-site

$55K - $65K/yr

The Loan Processor will report directly to the Branch Manager. Will be responsible for various ... disbursement of funds · Assist in calculating tax escrow estimates for new loans Education ...

CBRE

Associate Asset Manager

Atlanta, GA · On-site

They are responsible for the administrative aspects of a loan from the disbursement of funds to the ... Project Management (program management, project management, cost consulting); Real Estate ...

Aldridge Pite Haan

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Accounting Supervisor

Atlanta, GA · On-site

$60K - $70K/yr

Ensure that all ACH/Check payments to clients (disbursement of debtor funds) are processed according to schedule. Resolve any client questions or concerns. Supervise Advanced Cost Check printing ...

GANEK PC

Real Estate Paralegal

Atlanta, GA · On-site

... who can manage the closing transaction from "start to finish". The ideal candidate will have a ... Additionally, this individual will prepare settlement statements, assist with disbursements, and ...

Aldridge Pite Haan

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Accounting Supervisor

Atlanta, GA · On-site

$60K - $70K/yr

Ensure that all ACH/Check payments to clients (disbursement of debtor funds) are processed according to schedule. Resolve any client questions or concerns. Supervise Advanced Cost Check printing ...

paradigm

Payment Specialist

Atlanta, GA

The Payment Specialist is responsible for managing the end-to-end payment process, ensuring accuracy, compliance, and timely disbursement of funds to external vendors and providers. This role ...

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Disbursement Manager information

See Decatur, GA salary details

$26.8K

$79.7K

$134.2K

How much do disbursement manager jobs pay per year?

As of May 29, 2026, the average yearly pay for disbursement manager in Decatur, GA is $79,743.00, according to ZipRecruiter salary data. Most workers in this role earn between $48,800.00 and $113,700.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Disbursement Manager, and why are they important?

To thrive as a Disbursement Manager, you need expertise in financial management, accounting principles, and a degree in finance or a related field. Familiarity with enterprise resource planning (ERP) systems, payment processing software, and often a CPA or similar certification is common. Strong analytical skills, attention to detail, and the ability to communicate effectively with stakeholders are crucial soft skills. These competencies ensure accurate, compliant, and timely disbursement of funds, supporting organizational financial health and regulatory adherence.

What are some common challenges a Disbursement Manager faces in ensuring timely and accurate payments?

Disbursement Managers often encounter challenges like managing high transaction volumes, navigating complex approval processes, and ensuring compliance with internal controls and external regulations. They must coordinate closely with accounting, procurement, and budget teams to prevent delays and errors in payments. Staying up-to-date with evolving financial technologies and maintaining strong attention to detail are essential for minimizing risks and maintaining smooth operations.

What are Disbursement Managers?

Disbursement Managers are financial professionals responsible for overseeing the distribution of funds within an organization. They ensure that payments, such as vendor invoices, payroll, grants, or reimbursements, are processed accurately and in compliance with company policies and regulations. Disbursement Managers typically monitor cash flow, manage payment schedules, and coordinate with other departments to resolve discrepancies. They play a crucial role in maintaining financial accountability and efficiency within a business or institution.

What is the difference between Disbursement Manager vs Accounts Payable Specialist?

AspectDisbursement ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in finance or accounting; certifications like CPA or CPM are commonUsually requires a high school diploma or associate’s degree; certifications like AP Certification are advantageous
Work EnvironmentManages disbursement processes across departments, often in finance or accounting teamsHandles invoice processing and payment tasks within accounting or finance departments
Employer & Industry UsageUsed in corporate finance, government agencies, and large organizationsCommon in corporate finance, small to mid-sized companies, and government entities

The Disbursement Manager oversees the entire disbursement process, ensuring payments are made accurately and timely, while the Accounts Payable Specialist focuses on processing invoices and managing vendor payments. Both roles require financial knowledge, but the Disbursement Manager has broader responsibilities and often supervises the accounts payable team.

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

Assistant Business Office Manager - Long Term Care

Nurse Care of Buckhead

Atlanta, GA • On-site

Full-time

Posted yesterday

Job description

General Purpose:
Assist the Business Office Manager in the overall functioning of the Business Office.
Essential Job Functions
This facility expects their employees to promote an atmosphere of teamwork with other employees and hospitality and comfort for its residents. Therefore, the following list of duties is not all-inclusive:
  • May perform or assist with the performance of payroll input and hours calculation, answer telephones, ancillary input, receipt of resident account deposits and payments, and processes of accounts payable
  • Strong knowledge with coding: ICD-9, HCPC's, CMS-1500 and UB-04 forms used in billing
  • Work with or support Business Office Manager and consultants in planning all aspects of Business Office functions to include interface with all other disciplines and departments
  • Will support the Business Office Manager in collections of outstanding balances billed and due which includes AHCCCS, Medicare, commercial Insurance and Private Party Payment
  • Fill in as Business Office Manager as needed with limited or full authority as needed
  • Support and assist Business Office Manager with State, Federal and Company standards, to include alerting management to potential non-compliance issues and the preparation of correction plans
  • Make bank deposits as requested
  • Receive and receipt private, resident portions and Medicaid payments on residents' bills
  • Assist with end of month packet procedures such as: charge journals, cash receipts including RAs, bank reconciliation, preparation of Resident Trust Fund Accounts for closing and allocation of interest to the proper accounts
  • Assist Office Manager in maintaining a clean, safe, and sanitary work environment
  • Maintain accuracy and efficiency in all work performed
  • Prepare disbursement checks for payment of expenditures approved by Administrator, maintaining and updating daily, the facility's check register

Other Duties
  • Attend in-service education programs in order to meet facility educational requirements
  • Be familiar with Standard Precautions, Exposure Control Plan, Fire Drill and Evacuation Procedures and know how to use the information
  • Maintain confidentiality of resident and facility records/information
  • Protect residents from neglect, mistreatment, and abuse
  • Protect the personal property of the residents of the facility
  • Others as directed by the supervisor or administrator

Minimum Qualifications
  • Organized and detailed in work performance
  • Must have experience in AHCCCS cliam submission including AHCCCS contracted health plans
  • Must have experience in Medicare and Medicare Advantage Health Plan billing
  • Must have computer skills to enter and track the status of cliam adjudication
  • Medical terminology skills preferred
  • Good communication skills with excellent self-discipline and patience
  • Genuine caring for and interest in elderly and disabled people in a nursing facility
  • Comply with the Residents' Rights and Facility Policies and Procedures
  • Perform work tasks within the physical demand requirements as outlined below
  • Perform Essential Duties as outlined above

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