A/R & Collections Clerk
$23 - $25 per hourTier 1 Consulting, Inc.
Confidential Opportunity
Marietta, GA | Hybrid
First 90 days onsite for training at Marietta office.
Compensation: $23-25/hour DOE
Join a Professional, Fast-Paced Environment Where Accuracy and Follow-Through Matter
A growing professional services organization in the Marietta area is seeking an experienced and detail-oriented A/R & Collections Clerk to join its accounting team. This position plays a critical role in supporting billing operations, client account management, collections, and payment processing within a high-volume environment.
The ideal candidate is organized, proactive, professional in client communication, and comfortable balancing both customer service and collections responsibilities with tact and professionalism.
Key Responsibilities
- Communicate with clients regarding billing questions, account balances, and payment arrangements
- Manage accounts receivable and assist with collection efforts to reduce outstanding balances
- Process incoming payments including checks, ACH, and credit card transactions
- Maintain accurate client account and payment records
- Assist with billing cycles, invoice preparation, and distribution
- Monitor account status and follow up on overdue balances in a timely and professional manner
- Support trust account and retainer-related administrative processes
- Collaborate with accounting and operational teams to ensure accurate financial reporting and account management
- Maintain confidentiality and professionalism when handling sensitive financial information
What We're Looking For
- Previous accounts receivable, billing, collections, or bookkeeping experience required
- Strong attention to detail and organizational skills
- Professional written and verbal communication skills
- Ability to manage multiple priorities in a fast-paced office environment
- Comfort handling client-facing financial conversations professionally and confidently
- Proficiency with Microsoft Office, including Outlook and Excel
- Experience working within a professional services or legal environment is a plus
What Makes Someone Successful in This Role
- Strong follow-through and accountability
- Ability to stay organized under pressure
- Professional and respectful communication style
- Comfort balancing customer service with collections responsibilities
- Positive, team-oriented mindset
Work Environment
- Hybrid position based in Marietta, GA (First 90 days onsite for training).
- Professional office environment with a collaborative team atmosphere
Benefits Include
- Medical, dental, and vision insurance
- Paid time off
- 401(k) and retirement benefits
- Life insurance and employee assistance program
- Professional development support
The Opportunity
This role is ideal for someone who enjoys structure, precision, and ownership within a professional office environment. If you are looking for a stable opportunity where your attention to detail and communication skills will make a direct impact, we encourage you to apply.
Tier 1 Consulting, Inc.- ...and resolving customer payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts to... ...also have experience with cash reconciliation. Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers...CollectionsFor contractorsWork at office
- ...quality, service, and affordability. 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 also provides clerical support by...Collections
$50k - $60k
...Billing Specialist is responsible for all claims submissions, collections, and payment postings in a timely manner. Responsible for follow... ...with third-party payers and clients. Also responsible for keeping A/R to a minimum as set forth in established goals. Additional...CollectionsCurrently hiringWork at officeLocal area- ...steps for unpaid accounts, including when to elevate or send to collections Communicate with insurance companies and patients to resolve... ...follow-up experience Strong knowledge of denial management and A/R processes Understanding of insurance guidelines, collections processes...CollectionsWork at office
- America's Family Doctors is seeking experienced clerical help with billing, collection, and insurance. Candidates must enjoy working with computers and be comfortable in a paperless environment. This position offers a work schedule of 4 to 5 days per week. Remote work...CollectionsRemote job
- AFD Careers - Billing, Collectors and Insurance Clerks Description: We are looking for experienced clerical help with billing, collection and insurance. Requirements: Must enjoy working with computers, and comfortable working in a paperless environment. Opportunity Location...CollectionsRemote work
- ...out, and answering phones and scheduling Account Receivables (A/R) - insurance and patient Accurately post insurance payments... ...patients Coordinate patient payment arrangements Notify collections agencies of delinquent accounts Qualifications ~ High school...CollectionsFull timeTemporary workLocal areaImmediate start
- ...members working at Shepherd for more than 20 years. The Billing and Collection Specialist is responsible for all aspects involved in bringing... ...and PFS Manager. Ensures all billing activity is posted to A/R system. Obtains medical records from HIM in a timely manner and...Collections
- A healthcare provider in Atlanta is seeking a Third Party A/R Follow-up Supervisor. This role involves providing leadership and oversight... ...within Patient Financial Services, emphasizing timely claim collections and team management. The ideal candidate has three years in...CollectionsRemote job
- EmergencyMD is looking for a motivated A/R Specialist in Kennesaw, Georgia to manage the Accounts Receivable process and ensure timely receipts. You will collaborate with the accounting team and support month-end and year-end processes. The ideal candidate will have 2-3...Collections
- ...A/R Billing Specialist - Atlanta, GA Position Summary: PhyNet Dermatology is seeking skilled and motivated Billing Specialists to join our team. If you excel at insurance follow-up, denials management, and claims resolution, we encourage you to apply today. As a...Remote workMonday to Thursday
$75k - $90k
...Provide spreadsheets and payer information to Sales to assist with collections billing information and updating clients on payer policies... ...GMs. Additionally, the role may conduct audits, lead billing and A/R initiatives, and provide training on billing functions to our...CollectionsTemporary workCasual workInternshipRemote workFlexible hours$70k - $80k
...requirements Partner with attorneys and clients to address billing questions and discrepancies Support reporting, analytics, and collections-related follow-up Qualifications: Minimum of 3 years of legal billing experience within a law firm setting Proven expertise working...CollectionsFull timeWork at officeImmediate start- ...This role involves acting as a central contact for project managers and client billing departments, coordinating the billing and collection workflows effectively. The ideal candidate will have 2 to 4 years of experience in finance, exceptional time-management skills, and...Collections
$45 per hour
...transactions and accounting records Respond to vendor inquiries and assist with payment status confirmations when necessary Billing and Collections Prepare and distribute client invoices related to architectural clients Review staff time entries to ensure labor hours are...CollectionsHourly payPart timeWork at office- ...Shared Services: Oversee the operations of the financial shared services center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General Ledger, Payroll, and Incentive Compensation utilizing both internal and outsourced resources....CollectionsFlexible hours
- ...issues, denials, and payment discrepancies Post payments and adjustments accurately Assist with accounts receivable management and collection activities Work closely with clinical and administrative staff to ensure accurate documentation supports billing Verify patient...Collections
$27.88 per hour
...were improperly billed or if payments were incorrect. Responds to inquiries, complaints or issues regarding client billing and collections, either directly or by referring the client to an appropriate resource for resolution. Manages unbilled, unbalanced visits,...CollectionsHourly payWork at officeRemote work$33.65 - $38 per hour
...adherence to client billing guidelines and attorney preferences. Ensure attorney adherence to internal protocols (e.g., billing or collection write‑off approvals, sending reminders to attorneys regarding deadlines). Prepare and print finals for attorney signature. Log...CollectionsHourly pay- ...Receivable & Billing Specialist to join their accounting operations team. This is a core support role that keeps the billing and collections process running smoothly. Key Responsibilities: Generate invoices based on customer POs and project completion...CollectionsFull timeWork at officeMonday to FridayShift work
- ...submissions and resolve rejections Communicate with attorneys and staff regarding billing inquiries and adjustments Assist with reporting, collections support, and month-end processes Qualifications 2+ years of legal billing experience (law firm required) Experience with Orion...Collections
$70k - $92k
...Work with Billing Coordinators and timekeepers in order to ensure compliance with all Electronic Billing Guidelines. Work with Collections Team to solidify proactive follow-up on aged invoices submitted electronically. Address all rejected invoices within two...CollectionsTemporary workWork at officeLocal area3 days per week$60k - $90k
...Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer...CollectionsContract workWork at officeRemote work- ...of client billing processes. The role involves drafting and finalizing bills, collaboration with legal staff, and ensuring timely collection of payments. The ideal candidate will have at least two years of billing experience in a legal or professional services...Collections
- Northside Hospital Inc. in Atlanta is seeking a qualified individual for a billing role to manage Medicaid and Medicare accounts. The position requires one year of billing experience or an Associate's degree in business. Preferred candidates will have strong verbal communication...Collections
- ...implements, and oversees plans for cost-effective operations. Oversees the fiscal management of the facility to ensure effective billing, collection, appeals, and accounts payable management. Assistance to surgeons through provisions of adequately prepared service team members....CollectionsTemporary workWork at officeLocal area
- ...committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here . Virginia residents may access our state specific policies here ....CollectionsHourly payContract workWork at officeLocal areaWork from homeMonday to Friday
- ...third party commercial real estate company, is hiring a Corporate A/R Specialist in our Atlanta, Georgia office. The role of... ...will be responsible for commission and miscellaneous billing, collections of outstanding invoices, making deposits, and applying payments...CollectionsWork at officeLocal area
- ...healthcare organizations, government agencies, and public health stakeholders, XpresCheck supports programs that require accurate data collection, reporting, and operational excellence. The Data Entry Specialist serves as a critical operational team member responsible for...CollectionsHourly payWork at officeImmediate startFlexible hoursNight shift
- ...healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Responsibilities Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner. Qualifications One (1) year experience in billing, ORa. Associate...Collections
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to A/R & Collections Clerk. Be the first to apply!


