Bookkeeper Visa Sponsorship Jobs in Georgia
Georgia's bookkeeper job market spans Atlanta's finance and logistics sectors, Savannah's port-driven businesses, and Augusta's healthcare and government contractors. Employers including large healthcare systems, Fortune 500 firms headquartered in metro Atlanta, and regional accounting firms have sponsored foreign workers for bookkeeping roles through H-1B visa and other work visa categories.
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Position Summary
The Admin & Billing (Sr.) Specialist is responsible for supporting daily administrative operations, customer billing processes, driver settlement validation, and operational documentation management for the SCM Operations team.
This position plays a critical role in ensuring accurate and timely invoicing, maintaining operational records, validating billing and settlement data, supporting customer reporting requirements, and coordinating administrative activities between Operations, Finance, Customers, and Drivers.
At the Senior Specialist level, this position serves as a subject matter resource for billing processes, supports complex customer accounts, assists with process improvements, and helps train and guide junior team members to ensure operational accuracy and efficiency.
Responsibilities
1. Billing & Revenue Administration
- Process daily customer billing and invoicing activities for transportation and logistics services.
- Review and validate PODs, shipping records, dispatch documentation, customer portals, EDI transactions, and supporting billing documents.
- Ensure accurate application of contracted rates, fuel surcharges, detention, demurrage, chassis usage, storage fees, and other accessorial charges.
- Enter, maintain, and verify billing data within Transportation Management Systems (TMS) and internal databases.
- Monitor billing status and proactively resolve missing documentation or unbilled shipments.
- Support month-end revenue reconciliation and billing close activities.
- Serve as the first escalation point for complex billing issues, customer-specific requirements, and invoice discrepancies.
2. Driver Settlement & Cost Validation
- Validate operational cost drivers including fuel charges, mileage-based billing, and equipment usage fees.
- Review weekly driver settlements for completeness and accuracy.
- Validate mileage, dispatch records, fuel reimbursements, accessorial pay, and settlement adjustments.
- Compile and maintain supporting settlement documentation.
- Coordinate with Operations, Safety, and Payroll teams to resolve settlement discrepancies.
- Ensure settlement submissions are completed accurately and within established deadlines.
3. Administrative & Documentation Support
- Maintain operational records, customer files, contracts, rate sheets, and supporting documentation.
- Prepare operational reports, KPI summaries, billing status reports, and administrative tracking logs.
- Assist with customer onboarding documentation and operational setup requirements.
- Coordinate document retention and compliance with company recordkeeping standards.
- Support office administrative functions, including scheduling, correspondence, filing, and internal reporting activities.
- Assist management with special projects, audits, and operational reporting requests.
4. Customer & Cross-Functional Coordination
- Communicate professionally with customers regarding billing inquiries, documentation requests, and invoice corrections.
- Collaborate with Operations, Dispatch, Customer Service, Finance, and Payroll teams to ensure accurate information flow.
- Support timely resolution of customer disputes and aging receivables.
- Maintain strong working relationships with internal and external stakeholders.
5. Process Improvement & System Support
- Identify opportunities to improve billing accuracy, operational efficiency, and documentation workflows.
- Support implementation of TMS enhancements, automation initiatives, and process standardization projects.
- Assist with development and maintenance of SOPs, work instructions, and training materials.
- Support onboarding and training of new Billing and Administrative team members.
Qualifications
- 3+ years of experience in billing, invoicing, transportation administration, logistics operations support, accounting operations, or related fields.
- Strong understanding of transportation documentation and billing processes.
- Intermediate to advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions.
- Excellent organizational skills and attention to detail.
- Ability to manage multiple priorities in a fast-paced transportation environment.
Preferred
- Associate’s or Bachelor’s degree in Business Administration, Accounting, Finance, Logistics, Supply Chain Management, or a related field.
- Experience in transportation, logistics, drayage, trucking, intermodal, or supply chain industries.
- Experience with TMS platforms such as Turvo, PCS, McLeod, or similar systems.
- Familiarity with accounting systems such as QuickBooks, NetSuite, SAP, or equivalent platforms.
- Experience supporting customer billing audits, revenue reconciliation, or operational reporting.
Benefits:
- Medical Insurance: 85% company-paid
- Dental & Vision Insurance: 80% company-paid
- Life, Short-Term Disability (STD), Long-Term Disability (LTD): 100% company-paid
- Paid Time Off (PTO): 80 hours annually
- Sick Leave: 40 hours annually
- Paid Holidays: 11 days annually
- Retirement: 401(k) with 4% of company match
Working Conditions
- Standard workweek: Monday to Friday, 8:00 AM – 5:00 PM
- Occasional support for after-hours as required.
- Primary work location is Ellabell, GA.
- Work is performed in a professional office environment with frequent interaction with Operations, Drivers, Customers, and Corporate Support teams.
We’re committed to creating a workplace where employees feel valued, supported, and empowered to grow. Our team benefits from competitive compensation, comprehensive health and wellness offerings, and opportunities for professional development. We are proud to be an equal opportunity employer and make all employment decisions without regard to race, color, religion, sex (including pregnancy, sexual orientation, and gender identity), national origin, age, disability, genetic information, veteran status, or any other legally protected status.
We comply with all applicable federal, state, and local employment laws, including those related to fair hiring practices, pay transparency, workplace safety, and reasonable accommodations. We are dedicated to maintaining an inclusive environment where everyone has the opportunity to succeed and contribute meaningfully.
Bookkeeper Job Roles in Georgia
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Search Bookkeeper Jobs in GeorgiaBookkeeper Jobs in Georgia: Frequently Asked Questions
Which companies sponsor visas for bookkeepers in Georgia?
Large employers in Georgia with histories of sponsoring foreign workers for finance and accounting roles include major healthcare systems like Piedmont Healthcare and Emory Healthcare, logistics companies, and corporate headquarters concentrated in metro Atlanta. Regional accounting firms and staffing agencies supporting Fortune 500 companies have also filed visa petitions for bookkeeping and accounting positions in the state.
Which visa types are most common for bookkeeper roles in Georgia?
The H-1B visa is the most common pathway for bookkeepers in Georgia, provided the role requires at least a bachelor's degree in accounting or a related field and is structured as a specialty occupation. Some bookkeeper positions may also qualify under the TN visa for Canadian and Mexican nationals, or the E-3 visa for Australian citizens, depending on role requirements.
Which cities in Georgia have the most bookkeeper sponsorship jobs?
Atlanta accounts for the majority of bookkeeper visa sponsorship activity in Georgia, driven by its concentration of corporate headquarters, healthcare networks, and financial services firms. Savannah is a secondary market with opportunities tied to port operations, logistics, and hospitality businesses. Augusta and Columbus also have employer bases in healthcare and government contracting that periodically hire for accounting roles.
How to find bookkeeper visa sponsorship jobs in Georgia?
Migrate Mate filters bookkeeper job listings specifically by visa sponsorship availability, so you can search Georgia-based openings without sorting through employers unlikely to sponsor. Focus on Atlanta-area employers in healthcare, logistics, and corporate finance, where sponsorship for accounting roles is most common. Reviewing employer H-1B filing histories alongside active listings on Migrate Mate helps prioritize outreach to companies with documented sponsorship records.
Are there state-specific considerations for bookkeeper visa sponsorship in Georgia?
Georgia does not require a state CPA license for bookkeeping roles, which lowers the credentialing barrier compared to licensed accounting positions. However, H-1B sponsorship for bookkeepers still requires the employer to demonstrate the role meets specialty occupation standards, including a degree requirement in accounting or finance. Atlanta's competitive labor market means prevailing wage determinations for bookkeeper roles can vary significantly by industry and employer size.
What is the prevailing wage for sponsored bookkeeper jobs in Georgia?
U.S. employers sponsoring a visa must pay at least the prevailing wage, which is what workers in the same role, area, and experience level typically earn. The Department of Labor sets this rate to make sure companies aren't hiring foreign workers simply because they'd accept lower pay than a U.S. worker. It varies by job title, location, and experience. You can look up current prevailing wage rates for any occupation and location using the OFLC Wage Search page.