Cumming, GA 30040 • (44.8 miles) • Full Time • 10/24/2026

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 schedule Monitor account balances, reimb

Duluth, GA • (42.6 miles) • Full Time • $110,000 / yr • 10/21/2026

NOW HIRING an Collections Specialists/Account Managers Up to $110,000+/year (first year potential) *AUTOMOTIVE Collections or other FIRST PARTY Collections Experience Preferred* Why Join Our Team? At Sports & Imports Auto, we have proudly served the greater Atlanta area for over 22 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! What We Offer: $25 per hour, plus overtime and commission (Potential earnings up to $120,000 + an

Gainesville, GA 30507 • (23.5 miles) • Full Time • 10/18/2026

Location: Gainesville, GA (On-Site) Pay Rate: $23.00 - $25.00 per hour ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: Accounts Receivable Process 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. Collections Conduct timely collection activities for past-due accounts via phone, email, and written communication. Work collaboratively with customers

Duluth, GA • (42.6 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 i

Toccoa, GA 30577 • (32.7 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, incl

Bowersville, GA 30516 • (29.2 miles) • Full Time • 10/2/2026

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 wr

Cumming, GA 30040 • (44.8 miles) • Full Time • 10/24/2026

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 schedule Monitor account balances, reimb

Duluth, GA • (42.6 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