Please Accept our Privacy Policy
Robert Half
Cumming, GA 30040 • (40.4 miles) • Full Time • $27.00 to $29.00 / hr • 10/31/2026
We are looking for a detail-oriented Billing Specialist to support billing and accounts receivable activities for a growing organization in Georgia. This contract position with permanent potential is best suited for someone with construction billing experience who can manage invoicing, documentation, and follow-up tasks with accuracy and consistency. The role offers a part-time schedule and requires an onsite presence to work closely with project and operational teams. Responsibilities: • Manage monthly invoicing and accounts receivable activities for construction and partner-related projects, ensuring billing is completed accurately and on schedule. • Prepare and submit payment applications, invoices, and supporting documentation through general contractor billing platforms such as TexturConstruction Execs
Bowersville, GA 30516 • (27.3 miles) • Full Time • 10/30/2026
Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GA Looking 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 wrTalentBridge
Gainesville, GA 30504 • (24 miles) • Full Time • $19.50 / hr • 10/30/2026
Billing Specialist Location: Gainesville, GA (Onsite) Job Type: Contract Pay: Up to $19.50/hour Schedule: Monday–Friday, 8:00 AM–5:00 PM About the Role We’re looking for a Billing Specialist to support specialty freight billing operations. This role will focus on reviewing carrier freight bills, identifying errors or duplicate charges, resolving billing issues, and helping ensure orders are billed accurately and efficiently. What You’ll Do Review and analyze carrier freight bills for accuracy Identify and proactively resolve potential billing errors and duplicate charges Communicate with internal and external partners to resolve open billing tasks Work with internal departments to address issues preventing orders from being billed Partner with transportation providers to obtain required biSports & Imports Auto Sales
Lawrenceville, GA • (34.8 miles) • Full Time • $75,000 to $150,000 / yr • 10/30/2026
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/sFirstPRO 360
Duluth, GA • (41.3 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 iAddison Energy Technologies, LLC
Toccoa, GA 30577 • (25.1 miles) • Full Time • $55,000 to $75,000 / yr • 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 Summary The 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, inclFirstPRO 360
Duluth, GA • (41.3 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