Cartersville, GA • (26.8 miles) • Full Time • 9/26/2026

Automotive Billing Clerk – Accounting DepartmentPugmire Ford of CartersvillePugmire Ford of Cartersville is seeking an energetic, organized, and dependable Automotive Billing Clerk to join our Accounting Department. The ideal candidate is customer-focused, detail-oriented, and able to meet deadlines in a fast-paced, team-oriented environment.Schedule: Full-time, Monday–Friday, day shiftPay: $18–$22 per hour, based on experienceKey Responsibilities Examine contracts to ensure all requirements are metReview deal jackets and verify that all paperwork complies with Pugmire guidelinesConfirm that all required documents are signed and completed accuratelyProcess paperwork accurately and within established deadlinesReconcile accounting schedulesPost new and used vehicle deals to the accounting bo

Chattanooga, TN 37421 • (44.3 miles) • Full Time • 9/24/2026

CBL Properties, one of the largest mall REITs in the United States, is in search of an experienced andprofessional Legal Collections Analystto join our Legal Collections team in Chattanooga, TN. This is an opportunity to bring your business acumen, communication proficiency, legal knowledge, and assertive nature to support one of the largest and most experienced owners, developers and managers of malls and shopping centers in the US. Headquartered in Chattanooga, CBL owns and manages a national portfolio of market-dominant properties located in dynamic and growing communities,including Chattanooga’s Hamilton Place and Northgate Malls. Apply and see why CBL continues to earn Great Place to Work Certification year after year!Job Summary: The Legal Collections Team is responsible for Escalate

Woodstock, GA • (43.2 miles) • Full Time • 9/23/2026

Job Title: Billing CoordinatorLocation: Woodstock, GACompensation: $19 / HourBenefits: This position is eligible for medical, dental, vision, and 401(k).Responsibilities include, but are not limited to:Work closely with AR, Billing, Sales, and Operations.Process daily work tickets timely and accurately. (Avg. 330 work orders per month)Research for purchase order numbers on customer websites and match to our invoices.Submit invoices to customers per their requirements (mail, email, vendor portals, pay apps.)Review contracts on accounts for billing and pricing information and update the system accordingly.Collaborate with sales reps and area managers to ensure proper billing procedures are put in place for the customer.Process credit and debit memos when required.Required Qualifications:HS D