Mobile, AL • (10.7 miles) • Full Time • 9/1/2026

We are seeking a dependable, detail-oriented, and efficient Accounts Receivables/Collections Specialist to join our finance team. The successful candidate will be responsible for posting the incoming payments, ensuring that clients are billed correctly, and maintaining an organized system for tracking and reporting financial transactions related to accounts receivable.Essential FunctionsReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.1. Manage assigned customer accounts and maintain accurate accounts receivable records.2. Prepare, review, and distribute customer invoices and statements.3. Monitor outstanding receivables and follow up on past-due accounts.4. Contact customers by phone, email, and other correspondence regarding

Moss Point, MS • (22.5 miles) • Full Time • 9/9/2026

Our railroad is seeking a detail-oriented and motivated Railcar Repair Billing Clerk to join our dynamic team in the Short Line Railroad industry. In this vital role, you will be responsible for managing billing processes related to railcar repairs, ensuring accuracy and efficiency in all transactions. You will serve as a critical point of contact between our repair facilities and clients, verifying service completion, documenting costs, and facilitating timely invoicing. Your expertise in billing will contribute directly to our overall operational success and customer satisfaction. The ideal candidate will possess strong organizational skills and the ability to manage multiple tasks while working independently. You will work alongside a skilled team with the opportunity to learn about the

Moss Point, MS 39563 • (22.4 miles) • Full Time • 9/4/2026

Job Title: Railcar Billing ClerkLocation: Moss Point, MS (In-office)Work Schedule: 8:00 AM – 4:30 PM Monday through Friday (we offer some flexibility with hours)Description: MSE Railcar Services, LLC is seeking a detail-oriented and motivated Railcar Billing Clerk to join our dynamic team. In this vital role, you will be responsible for managing billing processes related to railcar repairs, ensuring accuracy and efficiency in all transactions. You will serve as a critical point of contact between our repair facilities and clients, verifying service completion, documenting costs, and facilitating timely invoicing. Your expertise in billing will contribute directly to our overall operational success and customer satisfaction. The ideal candidate will possess strong organizational skills and

Mobile, AL 36608 • (0 miles) • Full Time • 8/27/2026

Location: Providence Office6701 Airport Blvd, Mobile, AL 36608Our busy cardiology practice is seeking an experienced Insurance Analyst to join our team in Mobile, Alabama. The ideal candidate will have strong physician office billing and insurance collections experience and be comfortable working in a fast-paced healthcare environment.This position is responsible for analyzing insurance claims, interpreting explanation of benefits (EOBs), processing adjustments, filing appeals, and communicating with insurance carriers and patients regarding billing matters.This is a full-time, day shift position with no weekends and paid holidays off.Schedule & BenefitsMonday–FridayDay shift onlyNo weekendsPaid holidaysHealth insuranceDental insurancePaid time offPaid sick leave401(k) with company matchLi

D'Iberville, MS • (38.8 miles) • Full Time • 8/22/2026

Support and assist in controlling deal posting and expenses as well as perform Title submission for all in-state and out-of-state vehicle sales. This role also helps maintain and control payables and receivables. This is the final process in procuring deal funding. It is also the final process to making sure our guests are served completely by timely submission of title and registration documentations. Responsibilities:* Vehicle sales processing of car deals, including, but not limited to, all finance contracts, lease contracts, bills of sales, odometer statements, trade-in stock, disclosures, warranty and title registration forms, rebates and verifying finance regulations have been followed* Assist with payables and receivables as called upon to do so.* Troubleshooting and problem resolut