Atlanta, GA 30316 • (4.5 miles) • Full Time • 10/22/2026

JOB SUMMARY This position will work in a team environment while undertaking a high volume of service billing with a high degree of accuracy and providing support for the Atlanta and Charlotte Building Services Division and their customers. JOB RESPONSIBILITIES Review service work order documentation and provide billing information to account managers for approval. Communicate with account managers and customers to request any information necessary to complete the billing process. Review unbilled reports and act on any outstanding issues to ensure AR deadlines are met. Submit and send invoices to customers following customer-specific billing requirements. Communicate with customers, account managers, technicians, and other departments to collaborate on and resolve billing-related issues. Pr

Atlanta, GA 30360 • (11.2 miles) • Full Time • $18.00 to $21.00 / hr • 10/23/2026

Assistant Lead – Medical Collections Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 (Winters Chapel Road) Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $18.00–$21.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. We partner with treatment providers to maximize reimbursement while delivering exceptional service, compliance, and operational excellence. As our organization continues to grow, we are seeking an experienced Assistant Lead – Medical Collections to support our Collections leadership team

Atlanta, GA • (7.2 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include: Making/receiving 125 calls daily negotiating payment plans working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great benefits included. Professional environment. Collections experience is required. A great attitude, ability to learn and dependability also. This position is in office in our Buckhead location

Duluth, GA • (18.3 miles) • Full Time • $27.00 to $30.00 / hr • 11/12/2026

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 i

Cumming, GA 30040 • (31.5 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 Textur

Woodstock, GA • (25.9 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