Cartersville, GA • (24 miles) • Full Time • 10/25/2026

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

Woodstock, GA • (36.4 miles) • Full Time • 10/24/2026

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

Chattanooga, TN 37421 • (39.1 miles) • Full Time • 10/22/2026

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 Escalat

Chattanooga, TN 37421 • (39.1 miles) • Full Time • $20.00 / hr • 10/22/2026

We are looking for a detail-focused Billing Clerk to support billing operations for a construction and contractor environment in Chattanooga, Tennessee. This Contract position is ideal for someone who can evaluate financial information carefully, manage multiple priorities, and work effectively both independently and with cross-functional partners. The person in this role will help resolve billing issues, respond to customer and payment-related exceptions, and contribute to accurate invoicing and accounts receivable activities. Responsibilities: • Prepare and process invoices accurately while supporting day-to-day billing activities and related customer account needs. • Review billing discrepancies and payment exceptions, investigate underlying issues, and take appropriate action to correc

Chattanooga, TN • (43.4 miles) • Full Time • $19.23 to $29.87 / hr • 10/20/2026

A Credit & Collections Specialist II is responsible for evaluating the financial health and risks associated with customer credit applications The position also tracks incoming payments by entering them into the system accurately and timely. Responsibilities • Setup new/reactivate customer accounts as they come in from Sales, Operations, or customer call ins with accurate billing information within 4 hours as long as all information is provided and a response is received from the Customer’s Accounts Payable department. • Ability to establish credit for customer accounts up to $25K. • Send SOX reports such as Over Credit Limit Reports, New Customer Reports, etc. on a daily, weekly, monthly, or quarterly basis. • Prepare and send monthly accessorial reports. • Responsible for managing and co

Chattanooga, TN • (43.4 miles) • Full Time • $20.00 to $25.00 / hr • 10/15/2026

Duration: 3-month contract to permanent Location: On-site in Chattanooga, TN Compensation: $20-$25/hr. Description: We are looking to hire Billing Coordinators for a 3 month contract, with opportunity to extend and convert to full time. This person will spend about 90% of their day working in existing Excel spreadsheets to create invoices. They’ll review project contracts and folders, pull the necessary pricing and project information, enter it into established Excel templates, and use existing macros to calculate invoice totals. From there, they’ll send draft invoices to Project Managers, track outstanding responses and revisions, follow up as needed, and ultimately send finalized invoices to clients. They’ll also assist with project setup by following a checklist, validating that all req

Marietta, GA • (43.6 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

Alpharetta, GA 30004 • (43.7 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

Chattanooga, TN • (43.4 miles) • Full Time • $17.00 to $26.67 / hr • 10/20/2026

A Credit & Collections Representative I is responsible for evaluating the financial health and risks associated with customer credit applications The position also tracks incoming payments by entering them into the system accurately and timely. Responsibilities Setup new/reactivate customer accounts as they come in from Sales, Operations, or customer call ins with accurate billing information within 4 hours as long as all information is provided and a response is received from the Customer’s Accounts Payable department. Ability to establish credit for customer accounts up to $10K. Update customer files to maintain SOX compliance on a quarterly basis. ?Responsible for managing and collecting new/reactivated accounts. Maintain payment databases and spreadsheets-updating information as needed