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FirstPRO 360
Duluth, GA • (41.3 miles) • Full Time • 9/19/2026
firstPRO 360 is seeking anAR Billing Specialistfor an immediate role in Duluth, GA. This individual will be responsible for preparing and tracking all billing payments, reviewing contracts and agreements for billing terms, preparing monthly statements, maintaining accurate records and reporting, as well as responding to customer inquiries and resolving issues as needed. Prior experience on Great Plains, SAP or similar ERP system is preferred.Responsibilities:Review contracts and agreements to ensure accurate billing terms, pricing structures, and compliance with client specifications.Research and resolve complex billing discrepancies by auditing accounts, analyzing historical data, and working cross-functionally with internal teams.Prepare, send, process, and track billing payments in accoHeritage Werks, Inc.
Duluth, GA • (41.3 miles) • Full Time • 9/18/2026
Help Shape How History Is ExperiencedAt Heritage Werks, we believe archives are more than collectionsthey are powerful assets that connect people, tell stories, and support meaningful engagement.We are seeking a Senior Archivist to lead archival processing, collections management, and client-facing archival strategy. This role combines hands-on archival work with project leadership and client engagement, helping organizations preserve and activate their collections.Who We AreHeritage Werks partners with leading brands, sports organizations, and cultural institutions to preserve and manage their most valuable historical materials.Our work is grounded in care, precision, and collaboration. We focus on protecting what matters most while helping organizations better understand and use their coSports & Imports Autos Of Gwinnett
Stone Mountain, GA 30083 • (44.7 miles) • Full Time • 9/18/2026
Benefits:Bonus based on performanceHealth insuranceTOP PERFORMERS CAN EARN $100K PER YEAR!!! Sports & Imports Autos is seeking a motivated, professional, and results-driven Collections Specialist to join our growing team. If you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Responsibilities Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods.Negotiate payment arrangements while maintaining professionalism and empathy.Document every customer interaction thoroughly in our dealership management system.Follow established collection policies and procedures while complying with all applicable state and federal reguBurgess Information Systems, Inc.
Gainesville, GA 30507 • (29.3 miles) • Full Time • 9/18/2026
Location: Gainesville, GA (On-Site)Status: Salaried, ExemptSalary Range: $50,000 - $60,000 annuallyESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:Accounts ReceivableProcess customer invoices accurately and in a timely manner.Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.Prepare daily cash receipts and reconcile AR subledger to the general ledger.Monitor aging reports and identify delinquent accounts.Research and resolve billing discrepancies or payment issues.Maintain detailed and organized customer account records.Serves as secondary support for daily bank deposit activities.CollectionsConduct timely collection activities for past-due accounts via phone, email, and written communication.Work collaborativelInterventional & Alternative Spine And Wellness
Forest Hills, GA • (32.1 miles) • Full Time • 9/18/2026
Accounts Receivable Specialist- Medical BillingJob DescriptionFollow up on outstanding or rejected insurance claims with the insurance providers as well as coordinate with medical records to gather any additional information that the insurance providers request.Job Duties:• Follow-up on all outstanding insurance claims, which include correspondence, denials and rebills.• Understanding of insurance explanation of benefits and other insurance correspondence.• Make necessary arrangements for medical records requests, additional information requests, etc. to be sent to appropriate location based on client/insurance instructions.• Provide excellent customer service.• Perform additional duties as assigned.Qualifications:• Personable, customer service focused, optimistic and sets a positive toneLake Country Glass & Mirror
Eatonton, GA • (42.4 miles) • Full Time • 9/18/2026
Commercial Construction Billing CoordinatorConstruction Billing / Pay Applications / Accounts ReceivableLake Country Glass & Mirror is seeking an experienced, highly organized Commercial Construction Billing Coordinator to manage billing and payment documentation for our commercial construction projects.We are looking for someone with experience in commercial construction billing, subcontractor billing, pay applications, or construction-related accounts receivable. Experience preparing construction pay applications is strongly preferred.The right candidate will work closely with our project management, estimating, accounting, and general contractor contacts to ensure completed work is accurately billed, required documentation is submitted on time, and outstanding receivables are followed tMorgan Medical
Madison, GA 30650 • (24.1 miles) • Full Time • 9/15/2026
Description: Commercial Billing Follow-Up SpecialistMorgan Medical Center is seeking a detail-oriented and proactive Commercial Billing Follow-Up Specialist to join our healthcare finance team. In this role, you will be responsible for ensuring timely collection of payments and resolving billing discrepancies to support the financial health of our organization. If you are organized, customer-focused, and have a strong understanding of medical billing processes, we encourage you to apply.Key Responsibilities:- Follow up on unpaid or delayed insurance claims and patient accounts to ensure timely resolution- Review and analyze billing discrepancies and work with insurance companies, patients, and internal teams to resolve issues- Maintain accurate records of all follow-up activities and commuPandya Medical Center
Duluth, GA • (41.3 miles) • Full Time • 9/15/2026
Culture and Values:At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members are dedicated professionals who truly care about making a difference. We listen, understand, and treasure each personal story shared by our patients. Our commitment extends beyond our clinic walls, with active involvement in community health fairs and volunteering initiatives. We are a highly reputed medical practice in North Atlanta, offering strong growth opportunities and robust benefits for our employees. Be a part of our dynamic team and take your career to the next level with Pandya Medical Center.Job SummaryThe Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help complSuburban Hematology Oncology
Lawrenceville, GA 30046-3370 • (32.1 miles) • Full Time • 9/9/2026
Our Commitment to the Gwinnett CommunityAt Suburban Hematology Oncology Associates (SHOA), we provide specialized cancer and blood disorder care close to home for patients throughout Gwinnett County. Our team combines advanced clinical care with the personal attention patients and families deserve during some of the most important moments of their lives.Every role at SHOA contributes to the patient experience. For our Financial Counselor, that means helping patients understand the financial side of their care with clarity, compassion, and confidence.About the Role We are seeking an experienced, patient-focused Financial Counselor to join our Patient Financial Services team.This role is ideal for someone who is comfortable having financial conversations, solving account issues, collecting pProfessional Financial Services
Buford, GA 30519 • (30.9 miles) • Full Time • 9/4/2026
DescriptionAuto Loan Collections SpecialistProfessional Financial Services | Buford, GA | Full-Time | Onsite Are you a confident communicator who knows how to turn challenging conversations into positive solutions?Do you have collections experience and enjoy helping customers find a path forward?If so, Professional Financial Services may be the place for you!We’re looking for an Auto Loan Collections Specialist to join our team in Buford, GA. In this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests.If you bring strong communication skills, persistence, sound judgment, and a customer-focused approach, this could be an excellent oConstruction Execs
Bowersville, GA 30516 • (37.7 miles) • Full Time • 9/1/2026
Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GALooking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wriHighGround
Bogart, GA 30622 • (5.7 miles) • Full Time • 8/25/2026
Restoration Collections & Claims AssociateAbout Serclean Serclean is a leading mitigation, restoration, and environmental services company dedicated to helping property owners recover from water, fire, mold, and environmental damage. Our teams work closely with homeowners, commercial clients, and insurance carriers to restore properties efficiently while maintaining the highest standards of safety, documentation, and professionalism. Serclean partners with insurance providers and adjusters to ensure claims are properly documented, scoped, and reimbursed accurately. Our organization values teamwork, accountability, and a commitment to delivering exceptional service to the communities we serve.Position Summary The Restoration Collections & Claims Associate is responsible for negotiating insuHeritage Werks, Inc.
Duluth, GA • (41.3 miles) • Full Time • 9/18/2026
Role OverviewHeritage Werks is seeking a Lead Archivist, Collections & Client Services to oversee and execute archival projects while serving as a key point of contact for client engagement. This role is responsible for ensuring high-quality archival processing, maintaining best practices, and supporting the effective use of collections across a variety of applications.The ideal candidate brings strong archival expertise, experience managing complex projects, and the ability to work collaboratively with both internal teams and external clients.About Heritage WerksHeritage Werks partners with leading brands, sports organizations, and cultural institutions to preserve and manage their most valuable historical assets. Our work focuses on maintaining archival integrity while supporting practicFirstPRO 360
Duluth, GA • (41.3 miles) • Full Time • 9/3/2026
AR/Billing Specialist- Duluth, GAfirstPRO360 is seeking a Billing Specialist with experience reviewing contract details for billing info and setting up profiles. SummaryA leading national facility services organization is seeking an AR/Billing Specialist to join a high-volume, multi-location finance team. This role will manage customer accounts, support collections and dispute resolution, reconcile accounts, and ensure accurate and timely AR activity. The ideal candidate is detail-oriented, organized, and comfortable working in a deadline-driven environment.Key ResponsibilitiesManage an assigned portfolio of customer accounts and perform timely collection follow-up.Monitor AR aging, track payment commitments, and escalate past-due or high-risk accounts.Research and resolve invoice and paymPandya Medical Center
Duluth, GA • (41.3 miles) • Full Time • 8/27/2026
Culture and Values:At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members are dedicated professionals who truly care about making a difference. We listen, understand, and treasure each personal story shared by our patients. Our commitment extends beyond our clinic walls, with active involvement in community health fairs and volunteering initiatives. We are a highly reputed medical practice in North Atlanta, offering strong growth opportunities and robust benefits for our employees. Be a part of our dynamic team and take your career to the next level with Pandya Medical Center.Job SummaryThe Sr. Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help cFirstPRO 360
Cumming, GA • (44.2 miles) • Full Time • 9/18/2026
firstPRO 360 is assisting our client in the Cumming, GA area with an AR/Billing search. This position will assist with Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a multi-tasker who thrives in a fast-paced environment. Must be detailed oriented with a great customer service focus.Duties and Responsibilities:Accurately review, code, and process customer invoicesPerform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.Perform data entry associated with accounts receivable and contract billingPerform monthly Contract BillingPerform monthly reconciliationsReview and reconcile invoice discrepanciesAssist in Month-End ClosePrepare analyses of accounts and produce monthly reportsQualif