Cartersville, GA • (23.9 miles) • Full Time • 10/25/2026

Automotive Billing Clerk – Accounting Department Pugmire Ford of Cartersville Pugmire Ford of Cartersville is seeking an energetic, organized, and dependable Automotive Billing Clerk to join our Accounting Department. The ideal candidate is customer-focused, detail-oriented, and able to meet deadlines in a fast-paced, team-oriented environment. Schedule: Full-time, Monday–Friday, day shift Pay: $18–$22 per hour, based on experience Key Responsibilities Examine contracts to ensure all requirements are met Review deal jackets and verify that all paperwork complies with Pugmire guidelines Confirm that all required documents are signed and completed accurately Process paperwork accurately and within established deadlines Reconcile accounting schedules Post new and used vehicle deals to the acc

Alpharetta, GA • (38.9 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

Woodstock, GA • (29.9 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

Cumming, GA 30040 • (36.1 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

Chattanooga, TN 37421 • (44.3 miles) • Full Time • 10/22/2026

CBL Properties, one of the largest mall REITs in the United States, is in search of an experienced andprofessional Legal Collections Analystto join our Legal Collections team in Chattanooga, TN. This is an opportunity to bring your business acumen, communication proficiency, legal knowledge, and assertive nature to support one of the largest and most experienced owners, developers and managers of malls and shopping centers in the US. Headquartered in Chattanooga, CBL owns and manages a national portfolio of market-dominant properties located in dynamic and growing communities,including Chattanooga’s Hamilton Place and Northgate Malls. Apply and see why CBL continues to earn Great Place to Work Certification year after year! Job Summary: The Legal Collections Team is responsible for Escalat

Alpharetta, GA 30009 • (37.4 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

Roswell, GA • (38 miles) • Full Time • 10/21/2026

OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a "Top Workplace" by the Atlanta Journal-Constitution since 2016! We're looking for a detail-oriented Billing Operations Manager, Broker Services to support our Broker Services products, including Peruse, Epay, and OTR Select. This role will be responsible for invoicing, collections, cash application, account reconciliation, and maintaining accurate billing records across multiple product lines. The ideal candidate thri

Marietta, GA • (39.1 miles) • Full Time • 10/10/2026

Job Summary: We are seeking a detail-oriented and organized Billing Specialist to manage the Firm's billing, payment processing, accounts receivable, and related administrative functions. This role is responsible for ensuring accurate and timely billing, monitoring client payments, assisting with collections, and maintaining accurate financial records. The Billing Specialist will work closely with attorneys, support staff, clients, and the Administrator/Owner to resolve billing concerns and support the Firm's financial operations. Duties/Responsibilities: Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely. Accounts Receivable

Atlanta, GA 30338 • (44.6 miles) • Full Time • $24.00 to $30.00 / hr • 10/8/2026

Description: Position Summary The Billing Specialist is responsible for ensuring timely and accurate claim preparation, coding review, payment posting, and front-end denial resolution to maximize reimbursement and maintain compliance. This position serves as a critical link between field operations and the billing department by reviewing patient care documentation, coordinating corrections with EMS crews, and ensuring claims are complete before submission. The Billing Specialist helps maintain a clean claims pipeline while supporting Team Mobile Health Care’s commitment to financial stewardship and exceptional patient service. Essential Duties and Responsibilities Review Patient Care Reports (PCRs) for completeness, accuracy, and billing readiness. Apply appropriate coding in accordance wi

Alpharetta, GA 30004 • (34.1 miles) • Full Time • 10/2/2026

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

Roswell, GA 30076 • (39.7 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

Cumming, GA 30040 • (36.1 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

Chattanooga, TN 37421 • (44.3 miles) • Full Time • $20.00 / hr • 10/22/2026

We are looking for a detail-focused Billing Clerk to support billing operations for a construction and contractor environment in Chattanooga, Tennessee. This Contract position is ideal for someone who can evaluate financial information carefully, manage multiple priorities, and work effectively both independently and with cross-functional partners. The person in this role will help resolve billing issues, respond to customer and payment-related exceptions, and contribute to accurate invoicing and accounts receivable activities. Responsibilities: • Prepare and process invoices accurately while supporting day-to-day billing activities and related customer account needs. • Review billing discrepancies and payment exceptions, investigate underlying issues, and take appropriate action to correc

Alpharetta, GA • (38.9 miles) • Full Time • 10/4/2026

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. ·