Gadsden, AL • (29.5 miles) • Full Time • 11/7/2026

Billing Clerk – Automotive Dealership Join Our Team! We're looking for a detail-oriented Billing Clerk to help keep our dealership running smoothly. If you thrive in a fast-paced environment and enjoy working with numbers, paperwork, and accuracy, we'd love to hear from you. Responsibilities: Process and post vehicle sales transactions Review sales deals for accuracy and completeness Maintain organized deal files and records Work closely with Sales, Finance, and Accounting teams Assist with reconciliations and month-end tasks Ensure compliance with dealership policies and procedures Qualifications: Previous dealership billing or accounting experience preferred Strong attention to detail and organizational skills Proficiency in Microsoft Office and dealership software (DealerTrack, CDK, etc

Huntsville, AL • (30 miles) • Part Time • $13.00 to $15.00 / hr • 11/2/2026

Part time Medical Billing Specialist needed for busy office in Huntsville, Alabama. Hours are flexible; approximately 15 hours per week. Work will need to be done at office only. Duties include: Medical Billing Collection of payments due Reconciliation of Remits from Insurance Companies Will be working with a team to ensure that billing and remits are processed in a timely manner Experience required: A minimum of 1 year of medical billing experience is required. Experience working with reconciling remits and refiling claims needed. \nCompany Description Express Employment Professionals - Huntsville, AL Company Description Express Employment Professionals - Huntsville, AL

Springville, AL • (41.2 miles) • Full Time • 10/20/2026

Billing & Title Clerk Location: Springville, AL Department: Office / Accounting Reports To: Office Manager / General Manager About Us C.A. Russell Ford is a fast-growing dealership group with a focus on excellence, teamwork, and doing things the right way every time. We pride ourselves on delivering a smooth experience for both our customers and our team. Position Overview We’re seeking a Billing & Title Clerk to join our administrative team. This position is responsible for accurately processing all vehicle sales transactions, preparing and submitting title work, and ensuring compliance with state and local regulations. The ideal candidate is detail-oriented, organized, and reliable someone who can keep things running even on the busiest days. Key Responsibilities Process all retail, leas

Huntsville, AL 35802 • (25.9 miles) • Full Time • 11/9/2026

Pricing & Billing Analyst 26-079 Invariant Corporation is seeking a talented and motivated experienced Financial Program Control Analyst to help us support and grow with our current government customers. Duties Include: Prepare Proposal Pricing models and write Cost Narratives Prepare, Review & Submit Monthly Invoices Track available labor, travel, and materials funds on contract. Assist with Development and monitoring of budgets and EACs. Assist in timely delivery of contract deliverables such as cost reports and technical reports. Perform project set-up and maintenance in accounting system for multiple contract types including T&M, CPFF, and FFP. Assist in labor category qualification reviews Monitor progress of program requirements and cost performance to ensure contractual cost obligat

Huntsville, AL 35802-3262 • (30 miles) • Full Time • 11/9/2026

Description: Overview of the Role The Medical Billing Specialist - DME is responsible for managing key aspects of the revenue cycle process within Quest Health Solutions. While a third-party billing company handles initial billing functions, this role focuses on escalations, oversight, and specialized tasks to ensure accurate billing, effective denial management, and smooth coordination across departments. The RCM Specialist plays a vital role in maximizing revenue, supporting compliance, and enhancing overall operational efficiency. Essential Duties and Responsibilities Accounts Receivable (AR) & Billing Handling AR tasks, including research and resolution of outstanding balances. Conduct denials report reviews. Manage write-off approvals. Handle AR tasks related to denied or delayed clai

Decatur, AL 35601 • (42.6 miles) • Full Time • 11/4/2026

Detailed description Accounts Receivable Collections Specialist I supports the accounts receivable function by monitoring customer accounts, following up on outstanding invoices, and assisting with the timely collection of past-due balances. This role communicates with customers regarding account balances, researches payment and invoice discrepancies, and works with internal teams to resolve issues that may delay payment. The Collections Specialist works collaboratively with other groups across Alliance to resolve customer account issues and will develop proficiency in HighRadius and NetSuite applications to support collections and accounts receivable activities. Responsibilities Monitor assigned customer accounts and review accounts receivable aging for past-due balances. Contact customer

Madison, AL 35758 • (34.7 miles) • Full Time • 10/27/2026

General Description: Maintains all data required for billing, generating invoices and transmitting to customer billing systems. Works with operations, contracts and program finance to maintain and identify projects needing billing or funding. Duties: Ensures billing parameters match the customer's Contractual Agreement as applicable. Maintain billing schedule to ensure that contracts are billed on time. Prepare monthly manual customer billings (when required) for projects in accordance with contract terms and guidelines. Work closely with the Finance group, Contracts department and project personnel to ensure prompt and accurate billing. Process, prepare and submit electronic invoices to government and non-government customers using WAWF (Wide Area Work Flow) and other electronic methods a