AR Billing Specialist
$19.50 - $25.75/hr
Qualifications -1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections -Strong customer service experience both written and verbal ...
$19.50 - $25.75/hr
Qualifications -1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections -Strong customer service experience both written and verbal ...
$19.50 - $25.75/hr
Qualifications -1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections -Strong customer service experience both written and verbal ...
Atlanta, GA · On-site
Experience with alternative dispute resolution (ADR) processes, such as mediation and arbitration * Familiarity with construction industry standards, including AIA contracts and OSHA regulations
Atlanta, GA · On-site
Experience with alternative dispute resolution (ADR) processes, such as mediation and arbitration * Familiarity with construction industry standards, including AIA contracts and OSHA regulations
Atlanta, GA · On-site
Experience with alternative dispute resolution (ADR) processes, such as mediation and arbitration * Familiarity with construction industry standards, including AIA contracts and OSHA regulations
Atlanta, GA · On-site
Experience with alternative dispute resolution (ADR) processes, such as mediation and arbitration * Familiarity with construction industry standards, including AIA contracts and OSHA regulations
Smyrna, GA · On-site
$50K/yr
Dispute Resolution & Vendor Relations * Documentation Compliance & Chain of Custody * Operational Support & Coordination Requirements * 1-3+ years experience in logistics, freight coordination ...
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Smyrna, GA · On-site
$50K/yr
Dispute Resolution & Vendor Relations * Documentation Compliance & Chain of Custody * Operational Support & Coordination Requirements * 1-3+ years experience in logistics, freight coordination ...
Atlanta, GA · On-site
Experience with risk management and dispute resolution in construction projects. * Familiarity with federal, state, and local construction regulations and compliance requirements. * Advanced ...
Atlanta, GA · On-site
Experience with risk management and dispute resolution in construction projects. * Familiarity with federal, state, and local construction regulations and compliance requirements. * Advanced ...
Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
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Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Lead, coach, and develop a team of Credit Analysts and Collectors to achieve departmental goals related to DSO, delinquency, bad debt, dispute resolution, and customer experience while promoting ...
Norcross, GA · Hybrid
This role combines accounting-focused AR responsibilities including month-end close, reconciliations, and accurate transaction recording--with operational AR duties such as dispute resolution, credit ...
Norcross, GA · Hybrid
This role combines accounting-focused AR responsibilities including month-end close, reconciliations, and accurate transaction recording--with operational AR duties such as dispute resolution, credit ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Own and manage the end to end Order to Cash lifecycle, including contract validation, order setup, invoicing, cash application, collections, dispute resolution, and credit management * Oversee ...
Atlanta, GA · On-site
$145K - $175K/yr
... dispute resolution, and appeal. Attorneys are expected to be skilled advocates, advising international and domestic insurers in first- and third-party coverage disputes, and representing their ...
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Atlanta, GA · On-site
$145K - $175K/yr
... dispute resolution, and appeal. Attorneys are expected to be skilled advocates, advising international and domestic insurers in first- and third-party coverage disputes, and representing their ...
Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
Oversee end-to-end Accounts Receivable processes including billing, cash application, credit management, collections, and dispute resolution across a multi-entity environment. Drive Cash Flow ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
Atlanta, GA · On-site
$115K/yr
... dispute resolution. The ideal candidate should have at least one (1) year of litigation experience or other equivalent legal experience in general civil litigation in state and federal courts. The ...
$33.2K - $40.3K
19% of jobs
$47.2K is the 25th percentile. Wages below this are outliers.
$40.3K - $47.5K
6% of jobs
$47.5K - $54.6K
9% of jobs
The median wage is $59.8K / yr.
$54.6K - $61.8K
21% of jobs
$61.8K - $68.9K
9% of jobs
$68.9K - $76.1K
4% of jobs
$80.2K is the 75th percentile. Wages above this are outliers.
$76.1K - $83.2K
9% of jobs
$83.2K - $90.4K
4% of jobs
$90.4K - $97.5K
2% of jobs
$97.5K - $104.6K
3% of jobs
$104.6K - $111.8K
12% of jobs
$33.2K
$68.7K
$111.8K
In a Dispute Resolution position, you may work on a wide range of cases including commercial, workplace, consumer, contractual, or even community disputes, depending on the industry and employer. The variety can be significant, with each case presenting unique facts, parties, and stakes, which keeps the role engaging and requires adaptability. You'll often work both independently and collaboratively, sometimes alongside legal teams, HR professionals, or outside mediators. This diversity in cases offers excellent opportunities to develop versatile communication and problem-solving skills, making the role both challenging and rewarding.
To thrive in Dispute Resolution, a strong background in negotiation, conflict management, and legal or industry-specific knowledge is typically required, often supported by degrees in law, business, or related fields. Familiarity with case management software, mediation platforms, and professional certifications such as ADR (Alternative Dispute Resolution) credentials are valuable. Exceptional interpersonal skills, active listening, and emotional intelligence set candidates apart in this field. These competencies enable effective facilitation of fair outcomes, foster trust, and help maintain constructive relationships between conflicting parties.
A Dispute Resolution job involves managing conflicts between parties to reach a fair resolution without litigation. Professionals in this field use negotiation, mediation, and arbitration techniques to settle disputes efficiently. They work in various industries, including legal, financial, and corporate sectors, handling conflicts between businesses, clients, or employees. Their goal is to resolve disagreements fairly while minimizing costs and preserving relationships.

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 invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts to support and build relationships with customers to help ensure timely payment which many include preparing detailed and customized aging reports and reconciliations. They will also work closely with multiple teams within Insight Global including both the Sales team as well as the Timesheet Verification team to resolve any issues or update billing information when inaccuracies are identified. In addition to resolving nonpayment issues, the candidate will also be responsible for unapplied cash reconciliation if the customer payment does not provide invoice details.
The ideal candidate will have strong knowledge and background resolving customer invoicing disputes. They will also have experience with cash reconciliation. Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary.
-1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections
-Strong customer service experience both written and verbal
-Strong communication skills both written and verbal
-Experience working in Excel with pivot tables, V-Lookups, Concatenate, and other formulas
-Attention to Detail necessary
- Customer Service Experience
ADDITIONAL INFORMATION
-Bachelor’s Degree preferably in Accounting, Finance, Economics or Business Administration.
-Experience with Microsoft Great Plains
-Experience with High Radius Cash Application or Deductions Software
-Experience with E-recruit
-1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections
-Strong customer service experience both written and verbal
-Strong communication skills both written and verbal
-Experience working in Excel with pivot tables, V-Lookups, Concatenate, and other formulas
-Attention to Detail necessary
- Customer Service Experience
ADDITIONAL INFORMATION
-Bachelor’s Degree preferably in Accounting, Finance, Economics or Business Administration.
-Experience with Microsoft Great Plains
-Experience with High Radius Cash Application or Deductions Software
-Experience with E-recruit