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Remittance Processing Jobs in Atlanta, GA (NOW HIRING)

Accounts Payable Manager

Kennesaw, GA ยท On-site

$60K - $83K/yr

Prepare and process year-end 1099 statements. * Manage the unclaimed property reporting and remittance process for the company. * Assist with weekly cash flow forecasting based on historical data ...

Accounts Payable Manager

Kennesaw, GA ยท On-site

$60K - $83K/yr

Prepare and process year-end 1099 statements. * Manage the unclaimed property reporting and remittance process for the company. * Assist with weekly cash flow forecasting based on historical data ...

New

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

Prepare and process year-end 1099 statements. * Manage the unclaimed property reporting and remittance process for the company. * Assist with weekly cash flow forecasting based on historical data ...

New

Accounts Payable Manager

Kennesaw, GA

$60K - $83K/yr

Prepare and process year-end 1099 statements. * Manage the unclaimed property reporting and remittance process for the company. * Assist with weekly cash flow forecasting based on historical data ...

New

Knowledge of healthcare reimbursement methodologies, payer workflows, remittance processes, and financial reporting requirements. * Understanding of healthcare code sets, transaction standards, and ...

Knowledge of healthcare reimbursement methodologies, payer workflows, remittance processes, and financial reporting requirements. * Understanding of healthcare code sets, transaction standards, and ...

The ideal candidate will be responsible for processing garnishment orders, ensuring compliance with ... Ensure timely remittance of garnished funds to appropriate parties. * Assist in resolving ...

... encounters, remittance, and related edit disposition behavior; map legacy rules to CMdS ... Produce BRDs, FRDs, process flows, data mapping, gap analysis, and configuration workbooks suitable ...

... encounters, remittance, and related edit disposition behavior; map legacy rules to CMdS ... Produce BRDs, FRDs, process flows, data mapping, gap analysis, and configuration workbooks suitable ...

Senior Business Analyst (MMIS)

Atlanta, GA ยท On-site +1

$89K - $114K/yr

... encounters, remittance, and related edit disposition behavior; map legacy rules to CMdS ... Produce BRDs, FRDs, process flows, data mapping, gap analysis, and configuration workbooks suitable ...

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Remittance Processing information

See Atlanta, GA salary details

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How much do remittance processing jobs pay per hour?

As of Aug 1, 2026, the average hourly pay for remittance processing in Atlanta, GA is $17.30, according to ZipRecruiter salary data. Most workers in this role earn between $14.81 and $18.94 per hour, depending on experience, location, and employer.

What is remittance processing?

Remittance processing is the procedure by which businesses or financial institutions receive and manage payments from customers, typically for invoices or bills. This process involves collecting payment data, matching payments to outstanding invoices, and depositing funds. Remittance processing can be handled manually or through automated systems, and is crucial for maintaining accurate financial records and ensuring timely cash flow. It is commonly used in industries such as utilities, healthcare, and financial services.

What is the difference between Remittance Processing vs Payment Processing Specialist?

AspectRemittance ProcessingPayment Processing Specialist
CredentialsTypically requires basic financial or banking knowledge, sometimes certifications in banking or financeOften requires similar financial certifications, with additional focus on payment systems
Work EnvironmentBanking or financial institutions, back-office operationsFinancial institutions, payment companies, or merchant services
Industry UsageCommonly used in banking, finance, and accounts receivable departmentsUsed in payment processing companies, banks, and merchant services

Remittance Processing involves handling incoming payments, such as checks and electronic transfers, focusing on data entry and reconciliation. Payment Processing Specialists manage various payment methods, including credit cards and electronic payments, ensuring transactions are completed securely. While both roles require financial knowledge and work in similar environments, their primary functions differ: remittance processing centers on payment receipt and data management, whereas payment processing specialists focus on executing and verifying transactions.

What are some common challenges faced in a Remittance Processing role, and how are they typically addressed?

A common challenge in Remittance Processing is handling high volumes of transactions accurately and within tight deadlines, especially during peak billing cycles. Mistakes can lead to delays or financial discrepancies, so attention to detail and strong organizational skills are crucial. Most teams use automated systems to minimize errors, but manual verification is often required for exceptions or unclear payments. Regular training and clear workflow procedures help employees stay efficient and reduce processing errors.

What are the key skills and qualifications needed to thrive as a Remittance Processing Specialist, and why are they important?

To thrive as a Remittance Processing Specialist, you need strong attention to detail, data entry accuracy, and a high school diploma or equivalent. Familiarity with payment processing software, financial systems, and scanning equipment is typically required. Reliability, integrity, and the ability to work efficiently under time constraints are valuable soft skills for this role. These qualities ensure the accurate and timely processing of payments, which is critical for maintaining financial records and customer satisfaction.
What are popular job titles related to Remittance Processing jobs in Atlanta, GA? For Remittance Processing jobs in Atlanta, GA, the most frequently searched job titles are:
What job categories do people searching Remittance Processing jobs in Atlanta, GA look for? The top searched job categories for Remittance Processing jobs in Atlanta, GA are:
Infographic showing various Remittance Processing job openings in Atlanta, GA as of July 2026, with employment types broken down into 100% Full Time. Highlights an 89% In-person, and 11% Remote job distribution, with an average salary of $35,987 per year, or $17.3 per hour.

Accounts Payable Manager

Circet USA

Kennesaw, GA โ€ข On-site

$60K - $83K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Job description

Company Overview

Circet USA is the leading provider of Network Services in North America, and we're looking for talented professionals to join our team. We specialize in engineering and construction services delivering comprehensive solutions across Inside Plant, Outside Plant, and Wireless networks to meet the evolving infrastructure needs of our customers.

With nearly 50 years of industry experience, we work with major telecom service providers, MSOs, cloud service providers, and utilities. At Circet USA, you'll have the opportunity to make an impact by helping to create customized solutions that address our clients' unique challenges. If you're passionate about innovation and thrive in a dynamic environment, we'd love to hear from you.

Circet USA's benefits package includes the following:

  • Medical, Dental, and Vision insurance
  • Digital Health & Wellness Support
  • Critical Illness, Accident, & Hospital Insurance
  • Short-term & Long-term disabilityย 
  • Group term & Voluntary life insurance
  • Flexible Spending and Health Savings Accountsย 
  • Paid Time Off & 401K
  • Company Discount Website
Job Summary and Responsibilities

The Accounts Payable Manager will provide leadership to a team based in India, by developing processes for the function, training their individual and functional skills, and ensuring adherence to policy and guidelines are in place. In addition, the Accounts Payable Manager will ensure accurate processing of and accounting for disbursements and payables. In-depth knowledge of accounting and accounts payable systems, applying accepted procedures to the processing of payments and preparation and maintenance of accounting records and reports.

ESSENTIAL DUTIES & RESPONSIBILITIES:

  • Manages and is responsible for all activities in the accounts payable function.
    • Process and policy development for the company
    • Documentation of desktop routines for functional processing
    • Skill development for employees to maximize application and individual productivity
    • Perform required month end accruals, reconciliations
  • Ensures timely payment of vendor invoices, employee business expenses and other payments and maintains accurate records and control reports. Escalation of key supplier issues.
  • Suggests improvements in processes to increase effectiveness and efficiency of accounts payable process.
  • Examines records of amounts due and makes sure invoices are paid according to terms, including reconciliation of vendor statements monthly.
  • Directs invoice processing and verification of appropriate approvals.
  • Ensures that appropriate controls are implemented and maintained in compliance with internal control requirements.
  • Resolves discrepancies, concerns, questions and problems raised by employees, vendors and/or management. Direct communication process with supplier on inquiries and follow-up.
  • Ensures accurate maintenance of vendor files and all related changes.
  • Prepare and process year-end 1099 statements.
  • Manage the unclaimed property reporting and remittance process for the company.
  • Assist with weekly cash flow forecasting based on historical data, outstanding payables and due dates.
  • Interfaces with department heads to ensure compliance, understanding and adherence with company policies and procedures.
  • Supervises, recruits, trains and develops direct reports within the accounts payable function.
    • Overall team development - skills both technical and interpersonal
    • Develop metrics for team performance management
  • Special projects assigned by management
Qualifications
  • Bachelor's degree (Accounting or Finance preferred)
  • 5 years of relevant work experience, including 2+ years' experience managing an AP team.
  • Ability to communicate with executive management and all departments across the organization.
  • Good written and oral communication skills.
  • Strong understanding of the financial cycle and month end close process.
  • Good organization skills and the ability to multi-task.
  • Experience working with generally accepted accounting principles and accounting software
  • Ability to deal with multifaceted internal and customer/ supplier facing issues.

Circet USA is an Equal Opportunity Employer - Veteran/Disabled.ย  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by law.ย 

Employment Type: FULL_TIME