Duluth, GA • (40.8 miles) • Full Time • 10/14/2026

firstPRO 360 is seeking a Credit & Collections Specialistfor 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 balancesManage the aging report, working to reduce days outstanding on a monthly and quarterly basisReview credit for customers, assessing r

Duluth, GA 30097 • (40.2 miles) • Full Time • 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

Toccoa, GA 30577 • (25.1 miles) • Full Time • 10/10/2026

Are you persistent, resourceful, and willing to keep digging until you find answers?We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved.If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you.Job SummaryThe Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, includin

Bowersville, GA 30516 • (27.7 miles) • Full Time • 10/2/2026

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 wri

Cumming, GA 30040 • (39.9 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 scheduleMonitor account balances, reimburse

Gainesville, GA 30507 • (16.5 miles) • Full Time • 9/18/2026

Location: Gainesville, GA (On-Site)Pay Rate: $23.00 - $25.00 per hourESSENTIAL 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 collaboratively with customers to resolve ou

Alpharetta, GA 30005 • (43.2 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 diploma is

Cumming, GA 30040 • (39.9 miles) • Full Time • 9/23/2026

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 scheduleMonitor account balances, reimburse

Duluth, GA • (40.8 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 acco