Billing & Payroll Specialist (Mon–Fri) – Weekly Bonuses

Global Diagnostic Services, Inc.

Conyers (GA)

On-site

USD 38,000 - 56,000

Full time

10 days ago
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Benefits offered by this job

Weekly Bonuses
Excellent benefits
Monday–Friday Schedule

Job summary

Global Diagnostic Services, Inc. is seeking an Accounting & Payroll Clerk to support financial operations with a focus on accounts receivable, billing, collections, and payroll. The role requires 1–3 years of accounting experience, proficiency with QuickBooks, Excel and Word, and a strong eye for detail.

HCFA 1500 experience is preferred, and confidentiality is essential. You’ll process invoices, post payments, run reconciliations, assist with month-end close, and support audit activities in a

Qualifications

  • 1–3 years of accounting and/or payroll experience.
  • HCFA 1500 / medical billing experience preferred.
  • Proficient in QuickBooks, Excel, and Word.
  • Confidential information handling and discretion required.

Responsibilities

  • Manage accounts receivable, invoicing, payment posting, and reconciliations.
  • Process CMS-1500 (HCFA 1500) medical claims (preferred).
  • Submit claims and invoices using HIPAA-compliant methods.
  • Follow up on past-due accounts and manage collections professionally.
  • Prepare aging reports and resolve billing discrepancies.
  • Process payroll accurately and on schedule.
  • Perform daily, weekly, and monthly reconciliations.
  • Assist with month-end close and audit support.

Skills

Attention to detail
Accounting knowledge
Confidential information handling

Tools

QuickBooks
Microsoft Excel
Microsoft Word

Job description

Global Diagnostic Services, Inc. is seeking an Accounting & Payroll Clerk to support financial operations with a focus on accounts receivable, billing, collections, and payroll. The role requires 1–3 years of accounting experience, proficiency with QuickBooks, Excel and Word, and a strong eye for detail.

HCFA 1500 experience is preferred, and confidentiality is essential. You’ll process invoices, post payments, run reconciliations, assist with month-end close, and support audit activities in a

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