Smyrna, GA • (43.3 miles) • Full Time • 9/3/2026

The Billing Specialist plays a key role in managing accurate invoice processing and payment tracking to ensure seamless financial operations. Utilizing common accounting software, this role handles a moderate volume of billing transactions while providing essential billing support to customers and maintaining account reconciliation.ResponsibilitiesProcess invoices accurately and timelyTrack payments and update account statusesReconcile accounts to resolve discrepanciesSupport customers with billing inquiriesManage billing software efficientlyPreferred Qualifications1+ years of billing experienceHigh school diploma or equivalentFamiliarity with billing software such as QuickBooks or SAP\nCompany DescriptionfirstPRO 360 is a professional recruitment firm that has been providing talented prof

Marietta, GA 30064 • (36.6 miles) • Full Time • 9/2/2026

We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team. This role is tailored for professionals with direct experience performing debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts. This is a production-focused role that requires strong case management, compliance adherence, and the ability to engage consumers professionally and effectively to resolve outstanding balances. Ideal Candidate Profile: Minimum of five (5) years of experience in legal collections with verifiable references Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies Strong negotiation, documentation, and commun

Woodstock, GA • (42.7 miles) • Full Time • 8/25/2026

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