Billing Analyst

6 Degrees Group

Atlanta (GA)

On-site

USD 55,000 - 60,000

Full time

14 days+

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Job summary

A growing company in Sandy Springs is looking for a Billing Analyst. This full-time role requires strong Excel skills and experience in billing or accounts receivable. Candidates must be organized, problem-solving, and able to manage multiple tasks in a deadline-driven environment. Salary will be based on experience. Apply today for immediate consideration.

Qualifications

  • 1+ years’ experience in billing, accounts receivable, or a similar role.
  • Strong Excel skills, including pivot tables and VLOOKUP.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Responsibilities

  • Ensure accurate and timely processing of customer billing.
  • Maintain and verify established reports for accuracy and completeness.
  • Investigate root cause billing issues and coordinate with stakeholders.

Skills

Excel skills
Problem-solving skills
Organizational skills
Communication skills
Experience with ERP (SAP or Microsoft Dynamics)

Job description

This range is provided by 6 Degrees Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$55,000.00/yr - $60,000.00/yr

Our client in Sandy Springs is hiring for the role of Billing Analyst. This is a great opportunity for someone looking to get their foot in the door with a growing company, especially if you thrive in a deadline-driven environment and enjoy analytical work. The role is mostly in-office (at least four days a week), with additional training support provided onsite. Ideal candidates will have strong Excel skills and the ability to take ownership of the billing and reporting processes in a shared services setting.

Responsibilities:
  • Ensure accurate and timely processing of customer billing while resolving delays and corrections.
  • Maintain and verify established reports for accuracy and completeness.
  • Investigate root cause billing issues and coordinate with stakeholders to implement solutions.
  • Collaborate with internal teams and third-party providers to manage unbilled transactions and portal upload issues.
Qualifications:
  • 1+ years’ experience in billing, accounts receivable, or a similar role.
  • Strong Excel skills, including pivot tables and VLOOKUP; ERP experience (SAP or Microsoft Dynamics) is a plus.
  • Excellent organizational, problem-solving, and communication skills.
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
  • Qualified, local candidates should apply today for immediate consideration.
  • Salary will be based on experience and qualifications.
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Manufacturing

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