Billing & AR Coordinator: Cash Flow & GL Support

Fayette Chamber of Commerce; Atlanta (GA); On-site; USD 40,000 - 65,000; Full time

Job summary

Piedmont Healthcare Corporate is seeking a Billing/AR Coordinator in Atlanta, GA to manage day-to-day billing and receivable activities across multiple lines of business.

You will maintain customer and contact databases, generate invoices on a set schedule, monitor lockbox activity, research unapplied funds, and assist with general ledger reporting in collaboration with the Finance team.

Qualifications

• Requires HS diploma or GED.
• Minimum 2 years in billing and/or receivables.
• No licenses or certifications required.

Responsibilities

• Manages day-to-day Piedmont Healthcare billing and receivable activities.
• Maintains customer and contact databases, reports outstanding receivables, and supports accounting research as needed.

Skills

Billing

Receivables

Education

H.S. Diploma or GED

Job description

Piedmont Healthcare Corporate is seeking a Billing/AR Coordinator in Atlanta, GA to manage day-to-day billing and receivable activities across multiple lines of business.

You will maintain customer and contact databases, generate invoices on a set schedule, monitor lockbox activity, research unapplied funds, and assist with general ledger reporting in collaboration with the Finance team.