Metairie, LA 70006-5317 • (42.7 miles) • Full Time • 9/16/2026

TFG is seeking a dependable, organized, and detail-oriented Billing Representative to join our team!This position is an excellent opportunity to build hands-on experience in billing processes, invoicing, and customer account management. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment. This position also includes front desk coverage responsibilities.Key ResponsibilitiesCreate and send accurate customer invoices based on agreements and warranties.Verify billing details against customer contracts and service agreements.Enter data quickly and accurately into various company and customer portals.Maintain organized billing and documentation records.Coordinate with internal teams to confirm billing accuracy.Res

Metairie, LA • (42.7 miles) • Full Time • 9/10/2026

Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Altus Commercial Receivables is seeking Business Collector Specialists as we continue to grow our team! Collectors collect payments or communicate/resolve issues with debtors. The collector will collaborate with clients, sales, and peers on delinquent accounts. The primary role is to contact debtors by phone, mail, or email. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a

New Orleans, LA 70123 • (39.4 miles) • Full Time • 8/23/2026

Description: Wade Clark Mulcahy LLP, a multi state firm with growth potential is seeking to hire a billing/accounts receivable specialist to join our newly established office conveniently located in Elmwood. In this role, you would be working as a team with other Billing Coordinators to maximize the efficiency within the Billing Department. You will be responsible for day-to-day billing and collections operation of the firm. You should have strong data entry skills, be detail-oriented, and a team player.Key Responsibilities are as listed:Generate monthly drafts and final bills for attorney reviewProcess edits, time and cost adjustmentsInvestigate and resolve any discrepancies or billing issuesMaintain guidelines on client information, attorney preferences, and bill formatsSubmit E-bills us