Alpharetta, GA 30009 • (36.3 miles) • Full Time • 11/5/2026

Billing Specialist SoftWave TRT | Alpharetta, GA About SoftWave TRT SoftWave TRT is transforming the way healthcare providers deliver non-invasive pain and tissue care through our FDA-cleared, broad-focused shockwave technology. Our capital equipment is used by independent chiropractors, physical therapists, podiatrists, and other outpatient healthcare providers across the U.S. With approximately 2,500 active systems in the market, we have built a strong foundation and are entering an exciting phase of growth across both our core and emerging clinical markets. We are looking for a Billing Specialist to help strengthen our billing operations, support revenue accuracy, and create efficient processes as we continue to grow. The Opportunity The Billing Specialist will play an important role in

Roswell, GA • (39.6 miles) • Full Time • $22.00 / hr • 11/5/2026

Patient Billing/Collections Specialist (In-Person) – Roswell, GA A multi-location specialty medical practice is seeking a high-performing Patient Billing & Collections Specialist for our Roswell, GA office. This is a fully in-person role (no remote or hybrid options). The ideal candidate is detail-oriented, results-driven, and confident communicating with patients regarding balances and financial responsibility. This role requires someone who can actively drive collections, not just make calls. Key Responsibilities: Perform patient billing follow-up and collections on outstanding balances Contact patients regarding balances and establish payment arrangements Maintain and track payment plans with consistent follow-up Work claim denials and coordinate with insurance as needed Accurately docu

Alpharetta, GA • (34.8 miles) • Full Time • 11/4/2026

Billing Clerk Detail-Oriented Role | Stable Career | Dealership Operations Support Krause Auto Group Join a Team Where Accuracy, Organization, and Customer Service Matter Krause Auto Group is seeking a dependable, detail-oriented, and organized Billing Clerk to join our growing dealership team. This position plays a critical role in ensuring vehicle deals are processed accurately, title work is completed on time, and dealership operations run efficiently. For over 30 years, Krause Auto Group has built its reputation on customer satisfaction, employee growth, and long-term stability. We believe our employees are more than just a numberwe support individual development, promote from within, and celebrate success across every department. With a portfolio of world-class automotive brands inclu

Atlanta, GA 30328 • (43.9 miles) • Full Time • 11/4/2026

Billing Specialist / Accountant Finance Department | Red Clay Consulting (RCC Global, LLC) Reports To: Assistant Controller, Finance Position Type: Full-time, Exempt Schedule: Monday to Friday, 9:00 a.m. to 5:30 p.m. Location: Dunwoody, GA (Hybrid: 2 to 3 days in office, remaining days remote) About Red Clay Consulting Red Clay Consulting is a technology consulting firm for the utilities industry, specializing in Oracle meter-to-cash implementations across the United States and Canada. Our Finance team supports a project-based business, and our people are central to everything we do. Position Summary The Billing & Collections Specialist links Finance and Delivery and owns the project invoicing cycle: preparing accurate invoices, releasing them on time, and driving past-due balances to coll

Roswell, GA 30075 • (41.4 miles) • Full Time • $23.64 to $30.72 / hr • 11/3/2026

Department: Finance Pay Grade: 509 FLSA Status: Non-Exempt Job Code: F370 JOB SUMMARY The purpose of this classification is to perform complex administrative, technical, and analytical duties related to utility, property tax, and general billing operations for the City. The position is responsible for maintaining accurate customer accounts, ensuring timely billing and collections, reconciling payments, and preparing monthly and annual reports for management review. The Utility and Tax Billing Coordinator works closely with Accounting, IT, and other departments to ensure compliance, data accuracy, and efficiency across billing systems and revenue collection processes. ESSENTIAL JOB FUNCTIONS Administers all aspects of the City’s utility, property tax, and general billing operations, includi

Roswell, GA 30076 • (37.9 miles) • Full Time • 11/1/2026

Description: Georgia Spine & Orthopaedics is a Comprehensive Spine and Orthopedics Care provider in GA. Our locations include Atlanta, Columbus, Gwinnett, Marietta, Tucker, Stockbridge, Roswell, and the Surgery Center of Roswell. We specialize in offering cutting-edge treatment with a conservative approach. We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. The role of the Billing Specialist for Workers' Compensation is designed to ensure the optimization of revenue recognition throughout the organization. Under the direction and supervision of the Billing Manager, the Billing Specialist will work with the Workers' Compensation Coordinator, Intake/Front Office, and Care Coordinators to re

Bowersville, GA 30516 • (39.1 miles) • Full Time • 10/31/2026

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 • (28.6 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

Alpharetta, GA 30004 • (35.4 miles) • Full Time • 10/31/2026

Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical role in managing the invoice process within the customer care project department. This role involves collecting weekly timesheets, posting weekly labor, gathering expenses, creating billing worksheets, obtaining necessary approvals, and nominating invoices to the shared service center. The specialist collaborates closely with the Project Management team to process invoice-related transactions in the ERP system, creating invoice milestones and nominations. Monitoring payment statuses, generating credits, handling additional billing transactions, and updating project revenue when necessary are also key responsibilities. Responsibilities Coordinate service orders by collecting time and expense

Gainesville, GA 30504 • (13.1 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 bi

Tucker, GA 30084 • (38.1 miles) • Full Time • 10/26/2026

Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations. Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills. Support the modernization, development, testing, and documentation of billing applications,

Alpharetta, GA • (34.8 miles) • Full Time • 10/26/2026

Job Title: Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 – $25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY TASKS & RESPONSIBILITIES (include, but not limited to): · Make collection calls to customers to collect on past due accounts. · Troubleshoot billing discrepancies. · Proactively communicate with customers to ensure timely payment. · Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. · Resolve data discrepancies when customer remittance information does not match what is expected. ·

Alpharetta, GA • (34.8 miles) • Full Time • 10/25/2026

Description: This is an on-site position located in the Alpharetta, GA office. About Meadows & Ohly Founded in 1972, Meadows & Ohly is a leading healthcare real estate services firm serving health systems and providers nationwide. With more than 250 employees across nine offices, we deliver integrated real estate, advisory, development, and management solutions tailored to the healthcare industry. Our culture is built on integrity, collaboration, hard work, and long-term relationships, driven by exceptional people committed to doing what is best for our clients, partners, and communities. Why Join Us? Awarded 2025 & 2026 Modern Healthcare Best Places to Work Competitive compensation and performance incentives Comprehensive health, dental, and vision benefits 401(k) with company match Gener

Atlanta, GA 30360 • (38.1 miles) • Full Time • $17.00 to $20.00 / hr • 10/23/2026

Appeals Specialist – Medical Billing & Insurance Appeals Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$20.00 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, with expertise in substance use disorder and mental health billing. We partner with treatment providers to deliver accurate, compliant, and efficient revenue cycle management services that maximize reimbursement and support quality patient care. As we continue to grow, we are seeking a detail-oriented and motivated Appeals Specialist to join our collaborative team. This is an exce

Stone Mountain, GA 30083 • (39.6 miles) • Full Time • $25.00 / hr • 10/20/2026

Benefits: Bonus based on performance Health insurance TOP PERFORMERS CAN EARN $100K PER YEAR!!! Sports & Imports Autos is seeking a motivated, professional, and results-driven Collections Specialist to join our growing team. If you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Responsibilities Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods. Negotiate payment arrangements while maintaining professionalism and empathy. Document every customer interaction thoroughly in our dealership management system. Follow established collection policies and procedures while complying with all applicable state and federa

Norcross, GA 30071 • (34.4 miles) • Full Time • 10/20/2026

Rubin Lublin is seeking a full time Billing Specialist to join our team. The ideal candidate is highly organized, detail oriented, and an effective communicator with strong customer servicer and computer skills. The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Essential Duties and Responsibilities include the following: Create, review, and bill attorney fees and costs accurately and within established client billing deadlines Review billing charges for accuracy and ensure required supporting documentation and approvals are obtained prior to invoice submission Perform assigned responsibilities in accordance with established team procedures and deadlines Re

Duluth, GA • (29.5 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

Atlanta, GA 30319 • (43 miles) • Full Time • 10/15/2026

Job Summary: The ideal candidate is a detail-oriented individual with a strong background in accounting, billing processes and accounts receivable management. They should be able to efficiently manage multiple accounts, resolve discrepancies and ensure timely processing of outstanding payments. This person should possess the ability to apply strong analytical, organizational, technical and problem-solving skills on a daily basis. The Billing and A/R Specialist has moderate interaction with clients and is responsible for managing and overseeing the billing process and accounts receivable related to our clients. This role involves coordinating with internal teams and clients to ensure accurate and timely billing, collection of outstanding payments, and resolution of discrepancies. In this ro

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

Dawsonville, GA 30534 • (29.2 miles) • Full Time • 11/5/2026

1392 Hwy 400 S, Dawsonville, GA 30534 Auto Dealership Billing Clerk Generous Pay Plan – We Pay More For Your Experience! Great Benefits! Auto Dealership Experience is Preferred John Megel Chevrolet in Dawsonville, GA has an opening for Full-Time Billing Clerks to process accounting of vehicle purchases. We appreciate our employees and invest in their success! John Megel Chevrolet is family-owned and believes in the personal touch and giving every customer the service we should all be looking for! We believe that culture makes a difference, so our company's core focus is building lasting relationships with our employees, customers, and the community. Please explore ourbut don't forget to click 'Apply Now' on this page. We offer: Generous pay plan – we pay more for your experienc

Atlanta, GA 30360 • (38.1 miles) • Full Time • $17.00 to $19.00 / hr • 10/23/2026

Medical Collections Specialist Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$19.00 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. Our mission is to help healthcare providers maximize reimbursement while maintaining the highest standards of compliance and customer service. As our company continues to expand, we are seeking a motivated and detail-oriented Medical Collections Specialist to join our collaborative team. This is an excellent opport

Alpharetta, GA 30009 • (36.3 miles) • Full Time • $29.00 to $31.00 / hr • 10/22/2026

We are looking for a Collections Specialist to join our team in Georgia in a contract capacity with the potential for a permanent role. This role focuses on managing business to business receivables, improving payment performance across an assigned portfolio, and addressing billing concerns with a strong balance of customer service and business judgment. The ideal candidate brings solid collections experience, communicates account status clearly, and works effectively with both clients and internal partners to reduce risk and support healthy cash flow. Responsibilities: • Manage a portfolio of commercial accounts by following up on outstanding balances and driving timely payment resolution. • Review short-paid and overpaid invoices, reconcile discrepancies, and determine appropriate next s

Duluth, GA • (29.5 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

Roswell, GA 30076 • (37.9 miles) • Full Time • 10/15/2026

Description: Georgis Spine & Orthopaedics i s a Comprehensive Spine and Orthopedics Care provider in GA. Our locations include Atlanta, Columbus, Gwinnett, Marietta, Tucker, Stockbridge, Roswell, and the Surgery Center of Roswell. We specialize in offering cutting-edge treatment with a conservative approach. We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. We are seeking a highly organized and detail-oriented Customer Service Representative to join our billing team in our Roswell HQ office. As an AR follow-up Specialist, you will follow up on unresolved claims to collect payments. Customer Service Representative Specialist Responsibilities: Follow up on patient balances as assigned; thi

Atlanta, GA 30360 • (38.1 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