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Heritage Werks, Inc.
Duluth, GA • (5.6 miles) • Full Time • 9/20/2026
Help Shape How History Is ExperiencedAt Heritage Werks, we believe archives are more than collectionsthey are powerful assets that connect people, tell stories, and support meaningful engagement.We are seeking a Senior Archivist to lead archival processing, collections management, and client-facing archival strategy. This role combines hands-on archival work with project leadership and client engagement, helping organizations preserve and activate their collections.Who We AreHeritage Werks partners with leading brands, sports organizations, and cultural institutions to preserve and manage their most valuable historical materials.Our work is grounded in care, precision, and collaboration. We focus on protecting what matters most while helping organizations better understand and use their coFirstPRO 360
Duluth, GA • (5.6 miles) • Full Time • 9/19/2026
firstPRO 360 is seeking anAR Billing Specialistfor 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 in accoRobert Half
Atlanta, GA 30309 • (25.3 miles) • Full Time • 9/3/2026
We are looking for a Collections Specialist to support contract-based receivables recovery efforts in Atlanta, Georgia. This Contract position will manage a defined customer portfolio and focus on reducing aging balances through consistent follow-up, account review, and effective collection strategies. The ideal candidate brings experience in commercial and consumer collections, strong judgment in prioritizing past-due accounts, and a practical approach to maintaining cash flow. Responsibilities: • Manage an assigned portfolio of approximately 100 to 200 customer accounts with a total value of about $25 million, prioritizing collection activity based on aging and risk. • Review outstanding balances regularly to determine which accounts require immediate outreach and escalate collection effNANA Healthcare Management, LLC
Atlanta, GA 30360 • (14.3 miles) • Full Time • 9/22/2026
Appeals Specialist – Medical Billing & Insurance Appeals Mount Yonah Medical Billing (MYMB)Location: Doraville, GA 30360Employment Type: Full-Time | In OfficeSchedule: Monday–Friday, 8:30 AM–5:00 PMPay:$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 excellent oFirstPRO 360
Cumming, GA • (11.4 miles) • Full Time • 9/18/2026
firstPRO 360 is assisting our client in the Cumming, GA area with an AR/Billing search. This position will assist with Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a multi-tasker who thrives in a fast-paced environment. Must be detailed oriented with a great customer service focus.Duties and Responsibilities:Accurately review, code, and process customer invoicesPerform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.Perform data entry associated with accounts receivable and contract billingPerform monthly Contract BillingPerform monthly reconciliationsReview and reconcile invoice discrepanciesAssist in Month-End ClosePrepare analyses of accounts and produce monthly reportsQualifFirstPRO 360
Atlanta, GA • (28.4 miles) • Full Time • 9/19/2026
firstPRO 360 is seeking anAR, Credit and Collections Specialistfor an immediate opportunity in Atlanta, 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, 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 balancesManage the aging report, working to reduce days outstanding on a monthly and quarterly basisReview credit for customers, assessing risk, and adju