Duluth, GA • (22.6 miles) • Full Time • $27.00 to $30.00 / hr • 10/18/2026

firstPRO 360 is seeking an AR Billing Specialist for 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 i

Fayetteville, GA 89896 • (23.7 miles) • Full Time • $18.00 to $20.00 / hr • 10/17/2026

About the Role: The Medical Records/Billing Specialist plays a crucial role in the healthcare system by ensuring that patient records are accurately maintained and billing processes are efficiently executed. This position is responsible for managing patient information, including medical histories, treatment plans, and billing details, to facilitate seamless healthcare delivery. The specialist will work closely with healthcare providers to ensure that all documentation meets regulatory standards and is readily accessible for patient care. Additionally, they will handle billing inquiries, process insurance claims, and ensure timely payments, thereby contributing to the organization's financial health. Ultimately, the Medical Records/Billing Specialist ensures that both patient care and admi

Kennesaw, GA 30144 • (18.7 miles) • Full Time • 10/15/2026

Credit & Collections Specialist Location: Kennesaw, GA Onsite Flexibility: Hybrid Contract Details Position Type: Contract Contract Duration: 7 months Pay Rate: $23.00 $27.00 / Hour (USD) Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Job Summary The Customer Experience Representative (CXR) is a proactive problem-solver responsible for managing a portfolio of customer accounts, driving collection efforts, and resolving complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. The CXR acts as a vital consultant who identifies credit risks, maintains high-level internal partnerships, and ensures customer relationships remain s

Atlanta, GA 30319 • (8.8 miles) • Full Time • 10/15/2026

Job Summary: The ideal candidate is a detail-oriented individual with a strong background in accounting, billing processes and accounts receivable management. They should be able to efficiently manage multiple accounts, resolve discrepancies and ensure timely processing of outstanding payments. This person should possess the ability to apply strong analytical, organizational, technical and problem-solving skills on a daily basis. The Billing and A/R Specialist has moderate interaction with clients and is responsible for managing and overseeing the billing process and accounts receivable related to our clients. This role involves coordinating with internal teams and clients to ensure accurate and timely billing, collection of outstanding payments, and resolution of discrepancies. In this ro

Atlanta, GA 30339 • (5.2 miles) • Full Time • 10/14/2026

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: Oversees and coordinates the activities of a team responsible for pursuing and collecting overdue payments on automobile loan accounts. This role involves managing staff who engage directl

Duluth, GA 30097 • (23.7 miles) • Full Time • $21.85 to $25.30 / hr • 10/13/2026

We are looking for a customer-focused, detail-oriented individual to join our team in Duluth, Georgia, in a contract-to-permanent opportunity. This role is ideal for someone who can balance account follow-up with strong service skills, helping customers resolve outstanding balances while preserving positive business relationships. The position supports daily accounts receivable activities and works closely with cross-functional partners to address billing questions, payment issues, and account concerns. Responsibilities: • Oversee a portfolio of customer accounts and communicate regularly with clients regarding overdue balances and payment status. • Record outreach activity, payment discussions, and account changes accurately within accounting platforms and internal records. • Collaborate

Atlanta, GA • (2.6 miles) • Full Time • 10/13/2026

About Flexport: At Flexport, we believe global trade can move the human race forward. That's why it's our mission to make global commerce so easy there will be more of it. We're shaping the future of a $10T industry with solutions powered by innovative technology and exceptional people. Today, companies of all sizesfrom emerging brands to Fortune 500suse Flexport technology to move more than $19B of merchandise across 112 countries a year. The recent global supply chain crisis has put Flexport center stage as we continue to play a pivotal role in how goods move around the world. We are proud to have the support of the best investors in the game who believe in our mission, solutions and people. Ready to tackle global challenges that impact business, society, and the environment? Come join u

Atlanta, GA • (2.6 miles) • Full Time • $22.00 to $24.00 / hr • 10/13/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center for a bilingual representative (English and Spanish). Daily responsibilities include: Making/receiving 125 calls daily Negotiating payment plans Working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great benefits included. Professional environment. Room for advancement. Yearly pay increases. Bonuses possible Position is in office in our Buckhead location

Marietta, GA • (12.3 miles) • Full Time • 10/10/2026

Job Summary: We are seeking a detail-oriented and organized Billing Specialist to manage the Firm's billing, payment processing, accounts receivable, and related administrative functions. This role is responsible for ensuring accurate and timely billing, monitoring client payments, assisting with collections, and maintaining accurate financial records. The Billing Specialist will work closely with attorneys, support staff, clients, and the Administrator/Owner to resolve billing concerns and support the Firm's financial operations. Duties/Responsibilities: Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely. Accounts Receivable

Buford, GA 30519 • (35.5 miles) • Full Time • 10/2/2026

Description Auto 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 excel

Alpharetta, GA 30004 • (25.7 miles) • Full Time • 10/2/2026

Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical role in managing the invoice process within the customer care project department. This role involves collecting weekly timesheets, posting weekly labor, gathering expenses, creating billing worksheets, obtaining necessary approvals, and nominating invoices to the shared service center. The specialist collaborates closely with the Project Management team to process invoice-related transactions in the ERP system, creating invoice milestones and nominations. Monitoring payment statuses, generating credits, handling additional billing transactions, and updating project revenue when necessary are also key responsibilities. Responsibilities Coordinate service orders by collecting time and expense

Tucker, GA 30084 • (14.1 miles) • Full Time • 9/27/2026

Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations. Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills. Support the modernization, development, testing, and documentation of billing applications,

Cartersville, GA • (32.6 miles) • Full Time • 9/26/2026

Automotive Billing Clerk – Accounting Department Pugmire Ford of Cartersville Pugmire 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 shift Pay: $18–$22 per hour, based on experience Key Responsibilities Examine contracts to ensure all requirements are met Review deal jackets and verify that all paperwork complies with Pugmire guidelines Confirm that all required documents are signed and completed accurately Process paperwork accurately and within established deadlines Reconcile accounting schedules Post new and used vehicle deals to the acc

Cumming, GA 30040 • (33.1 miles) • Full Time • 9/25/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication. Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly. Key Responsibilities: Process, review, and submit billing for assigned facilities accurately and on schedule Monitor account balances, reimb

Conyers, GA 30012 • (26.4 miles) • Full Time • $20.00 to $25.00 / hr • 9/24/2026

As a leading mechanical contractor serving the Southeast and Midwest, Batchelor & Kimball takes pride in partnering with our clients to deliver excellent results from engineering and construction to operations and maintenance. We offer design/build and turnkey construction services, including teaming with subcontractor partners. If you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position. The Construction Accounting & Billing Specialist role is designed to support our project management team by ensuring that all deadlines are met with the highest degree of accuracy. The role is responsible for billing customers for goods and services rendered according to contract terms and providing customers the required information to ensure tim

Woodstock, GA • (21.7 miles) • Full Time • 9/23/2026

Job Title: Billing Coordinator Location: Woodstock, GA Compensation: $19 / Hour Benefits: 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 Qualifi

Stockbridge, GA • (22.4 miles) • Full Time • $17.00 to $19.00 / hr • 9/23/2026

Medical Billing Description Medical billinginvolves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered.It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures. Key Responsibilities: Billing Submission: Submitting claims electronically or manually to insurance companies. Payment Posting: Receiving and processing payments from insurance companies or patients. Claims Follow-up: Monitoring claim status, resolving denials, and pursuing outstanding payments. Patient Collections: Contacting patients regarding unpaid bills and establishing payment plans. Compliance: Ensuring adherence to medical billing regulations and industry standards. Data Management: Maintai

Alpharetta, GA 30005 • (24.1 miles) • Full Time • 10/14/2026

Miklos and Moore Urogynecology is looking for a Receptionist to join our team in our Alpharetta office. The ideal candidate will deliver a professional and qualified first impression to all visitors. This person has excellent communication and customer service skills. He/she has a basic understanding of administrative and clerical procedures/systems and the ability to multitask in a busy environment. Responsibilities: Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see. Answer all phone calls and emails sent to the main office and provide inter-office messages as requested. Schedule new patient appointments, manage medical record requests, and other front office responsibilities. Requirements: A high school diplom

Alpharetta, GA 30009 • (21.4 miles) • Full Time • 10/6/2026

Dental Billing Assistant Full-Time Location: Alpharetta Office Company: Blue Monster Management / A Smile 4U Blue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, Cartersville and Hiram. Utilizing state-of-the-art equipment and advanced scheduling technology, we offer multiple specialties under one roof-including general dentistry, sedation dentistry, and oral surgery. We proudly serve both pediatric and adult patients and are committed to delivering a positive and memorable experience for all ages. We are currently seeking a detail-oriented and experienced Dental Billing Assistant to support insurance billing and collections across our six dental practices. This role is essential to ensuring accurate claims processing, timely

Chamblee, GA • (10.6 miles) • Full Time • $75,000 to $150,000 / yr • 10/19/2026

Seeking a Leader for the position of Collections Manager for Sports & Imports Autos! Able to work at either our BUFORD or STONE MOUNTAIN Locations! Earn up to $150k/year! (based on exp/skills) BASE $75k/year PLUS Bonus! Why Join Our Team? At Sports & Imports Auto Sales , we have proudly served the greater Atlanta area for over 24 years, excelling in providing top-quality vehicles and outstanding customer service. As an equal opportunity employer, we champion diversity and inclusivity within our workforce. We believe in valuing our employees and nurturing a supportive, family-oriented work environment that encourages personal and professional growth. If you are a motivated individual ready to make an impact, we would love to connect with you! We Offer: Earn up to $150k/year! (based on exp/s

Atlanta, GA • (2.6 miles) • Full Time • $20.00 to $23.00 / hr • 10/19/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: Making/receiving 125 calls daily negotiating payment plans working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great benefits included. Professional environment. Collections experience is required. A great attitude, ability to learn and dependability also. This position is in office in our Buckhead location

Peachtree City, GA 30269 • (28.4 miles) • Full Time • $27.00 to $28.00 / hr • 10/18/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable efforts for both commercial and consumer accounts in Georgia. This contract opportunity with potential for a permanent role is ideal for someone who can communicate effectively, resolve outstanding balances efficiently, and help maintain healthy cash flow through consistent follow-up. The right candidate will be comfortable handling billing-related collection activity, reviewing account status, and working with customers to secure timely payment. Responsibilities: Manage a portfolio of clients with outstanding balances and proactively contact them by phone, email, and other communication channels to drive collections activity. Follow established processes, decision trees, and documented client agreem

Duluth, GA • (22.6 miles) • Full Time • $27.00 to $31.00 / hr • 10/14/2026

firstPRO 360 is seeking a Credit & Collections Specialist for an immediate opportunity in Duluth, GA. General duties include, but are not limited to: Contacting business customers to collect on outstanding account balances, post payments, review credit terms, maintain customer records, actively manage the AR aging report, perform deductions, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required. * Excellent growth opportunity * * Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities: Contact commercial/business customers to collect on outstanding past due balances Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis Review credit for customer

Alpharetta, GA • (21.7 miles) • Full Time • 9/23/2026

Job Title: Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 – $25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY TASKS & RESPONSIBILITIES (include, but not limited to): · Make collection calls to customers to collect on past due accounts. · Troubleshoot billing discrepancies. · Proactively communicate with customers to ensure timely payment. · Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. · Resolve data discrepancies when customer remittance information does not match what is expected. ·