Conyers, GA 30012 • (40.2 miles) • Full Time • 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 time

Eatonton, GA • (13.8 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 t

Madison, GA 30650 • (8.6 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 commu