Greensboro, NC 27405 • (14.9 miles) • Full Time • 9/23/2026

We are looking for a detail-oriented Collections Specialist to join our team. This contract opportunity has the potential to become permanent and is ideal for someone who can manage commercial accounts while maintaining a clear and effective approach to customer communication. The person in this role will help improve cash flow, resolve outstanding balances, and support billing and collection activities through consistent follow-up and accurate documentation.Responsibilities:• Manage outreach to commercial and consumer customers regarding overdue balances and payment commitments.• Review account status, investigate past-due invoices, and take appropriate action to move accounts toward resolution.• Work closely with billing and internal teams to address disputes, clarify charges, and remove

Greensboro, NC 27405 • (14.9 miles) • Full Time • 9/23/2026

We are seeking an experienced Collections Specialist to manage the daily collection activity for an assigned portfolio of customer accounts. This position will focus on reducing outstanding receivables, resolving account discrepancies, identifying potential collection risks, and partnering with internal departments to ensure customer accounts are accurate and payments are properly applied. ResponsibilitiesManage day-to-day collection efforts for an assigned portfolio of customer accounts.Work toward established collection goals, including reducing aged accounts receivable balances and maintaining appropriate collection activity.Review customer accounts daily to identify past-due balances, payment issues, and accounts that may require additional attention.Communicate concerns involving high

Greensboro, NC • (19.4 miles) • Full Time • 9/1/2026

This position is in-person. Located at the company’s corporate headquarters in Greensboro NC.Job Description:Will work in the Contracting/Rigging division to prep and execute customer invoices. Works closely with the Billing Manager, Project Managers, Vice President, and President of the Contracting/Rigging Department.Duties:Prepare monthly progress payment applications and invoices using project Schedules of Values (SOV) and AIA contract billing formats.Review contracts, purchase orders, change orders, and SOVs to ensure billing accurately reflects current project status.Coordinate with project managers to verify percentage of work completed prior to submitting monthly billings.Track warehouse storage, previous billings, and retainage invoices.Prepare and maintain AIA billing documentatio

Danville, VA 24541 • (38.9 miles) • Full Time • 9/24/2026

POSITION SUMMARYThe Billing Coordinator is responsible for providing accurate invoicing documents to customers in a timely manner.KEY RESPONSIBILITIES•Prepare invoices to customers on daily basis; combine daily invoices into summary invoice for customers that require summary billing documents.•Prepare supporting documents in accordance with customer requirements.•Process paperwork as received from Account Management teams inclusive of receipt of goods, enter/matching against purchase order documents, and processing of returns and adjustments.•Support collections initiatives for the Finance department, as requested.•Additional duties and special assignments, as required.KEY ACCOUNTABILITIES•Demonstrate ability to complete all tasks with a high degree of accuracy, attention to detail, and fo

Winston-Salem, NC 27101 • (40.1 miles) • Full Time • 9/24/2026

Description: Company Overview:Teall Properties Group (TPG) is a strategic marketing and sponsorship company that connects visionary brands with high school communities. TPG is an exclusive multi-media rights partner for national and state high school athletic and activity organizations across the nation. We deliver the leading marketing platform for brands to reach Gen-Z consumers alongside their families and communities. TPG is based out of Winston-Salem, NC.Scope of Position:The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications

Carolina, NC • (8.3 miles) • Full Time • 9/22/2026

We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue.Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines.Your goal will be to monitor accounts receivable and ensure we bill our customers correctly.ResponsibilitiesIssue and distribute invoicesProcess new contracts and salesCollaborate with other departments to ensure billing accuracyAddress customer complaints and questionsKeep track of accounts receivable and transactionsAssist with customer account reconciliationsPrepare and present analytical reportsSupport monthly and quarterly audits and cleanupsResolve any iss

Greensboro, NC 27407 • (21.6 miles) • Full Time • 9/21/2026

Experienced Debt Collections Specialist – Call Center Location: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN-OFFICEExperienced Debt Collectors Wanted! Are you an experienced debt collector who knows how to close a deal and get results?Source Receivables Management, LLC is looking for experienced, motivated, and results-driven debt collectors to join our Greensboro call center team.If you have a proven track record in debt collection, enjoy working toward goals, and want an opportunity to increase your income through uncapped monthly bonuses, we want to hear from you.What You'll Do Handle inbound and outbound collection calls with consumers.Negotiate payment arrangements and resolve past-due accounts.Use proven

Greensboro, NC • (19.4 miles) • Full Time • 9/17/2026

We are seeking an experienced Manager, Billing Department to lead billing operations and drive greater standardization, accuracy, efficiency, and control across a decentralized, multi-site organization.This is a hands-on leadership position that partners closely with the Controller, FP&A, Operations, and Billing teams to ensure billing processes are consistent, well-documented, effectively executed, and aligned with organizational objectives.Success in this role will be measured by improvements in unbilled balances, aged unbilled accounts, and aged accounts receivable (AR), along with the consistent application of standardized and well-controlled billing processes across the organization.Essential FunctionsProcess Standardization, Improvement & DocumentationDrive standardization, continuou

Durham, NC 27713 • (32.5 miles) • Full Time • 9/16/2026

Description: We're looking for a motivated Billing & Collections Team Lead to help support the daily operations of our billing & collections team. In this role, you'll serve as a subject matter expert, assist with resolving complex billing issues, provide guidance and training to team members, and help ensure accurate and timely reimbursement. You'll work closely with multiple departments to improve processes, support the team, and deliver excellent customer service.What You'll Do Respond promptly to internal and external customer questions and billing inquiries.Collaborate with multiple departments to resolve revenue cycle and billing issues.Support daily revenue cycle operations and ensure accounts are processed accurately.Research and resolve complex account and payer issues.Monitor cla

Raleigh, NC 27617 • (41 miles) • Full Time • 9/15/2026

Accounting Associate - Accounts Receivable , Billing , CollectionsALL Carolina Crane & EquipmentRaleigh, NC - 27617 Position SummaryALL Carolina Crane & Equipment located in Raleigh is seeking a motivated individual to act as an Accounting Associate to perform a wide range of accounting, bookkeeping, clerical and office support activities to facilitate the efficient operation of the organization. The focus will be on Accounts Receivables, Billing, and Collections. This is a full-time, non-exempt position with comprehensive Benefits package in a casual office environment.Essential FunctionsCompiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data.Entering, transcribing, recording, storing, or maintaining information in written or electronic form.Up

Danville, VA 24540 • (42.6 miles) • Full Time • 9/15/2026

About Company:Roman Eagle Rehabilitation and Health Care, Inc has been providing health care services to Southwest Virginia for over one hundred years. We provide both short and long-term skilled nursing care and rehabilitative services to the surrounding area. The facility has undergone numerous expansions and is currently one of the largest in Virginia. Job Description:The primary purpose of the A/R Collections Associate is to be responsible for the Resident Fund Accounts, collection of all Private Pay, Patient Liability, and Private Co-insurance due from the resident, and effectively working the A/R to maximize revenue. This employee focuses primarily on maximizing cash flow through efficient collection processes; including calling patients and/or responsible parties and sending past du

McLeansville, NC 27301 • (11.6 miles) • Full Time • 9/3/2026

Billing Specialist Job Title: Billing Specialist Pay Starts Depending on Experience Job Summary Local company seeking a motivated, organized, and detail-oriented Billing Specialist to join our team. The ideal candidate will thrive in a fast-paced trucking environment, possess excellent communication skills, and have the ability to multitask while maintaining accuracy. This position is responsible for customer billing, load coordination support, permit coordination, IFTA support, office administration, and maintaining accurate records while providing outstanding customer service. Essential Duties & Responsibilities Prepare and process customer invoices accurately and in a timely manner.Answer incoming phone calls professionally and assist customers, drivers, and vendors.Provide exceptional

Greensboro, NC 27407 • (21.6 miles) • Full Time • 8/29/2026

Collections SpecialistGreensboro, NC | Full-Time | Finance |Saf-Gard Safety Shoe CompanyAbout the RoleIf you've worked in collections, accounts receivable, or billing, you know the job is about more than tracking down payments. It's about solving problems, communicating clearly, and helping customers get things squared away without unnecessary back-and-forth.We're looking for a Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong.At Saf-Gard Safety Shoe Company, we believe in keeping things straightforward. No bureaucracy. No unnecessary drama. Just good people working together to solve problems and support our customers.What You'll DoManage collections activity for a

Greensboro, NC 27406 • (15.7 miles) • Full Time • 8/28/2026

Our client is seeking an experienced Billing Specialist to join their growing accounting team. This role is ideal for a detail-oriented professional with a strong background in construction billing, contract administration, and project-based invoicing. The successful candidate will play a key role in ensuring accurate billing, maintaining compliance with contractual requirements, and supporting the financial success of multiple projects. Key ResponsibilitiesPrepare, review, and process customer invoices for construction projectsVerify billing accuracy against contracts, change orders, purchase orders, and project documentationTrack project costs and billing milestones to ensure timely invoicingManage progress billing, retainage tracking, and contract compliance requirementsReconcile billin

Greensboro, NC • (19.4 miles) • Full Time • 9/17/2026

We are seeking an experienced Billing Supervisor to provide hands-on leadership and day-to-day oversight of billing operations within a fast-paced, multi-site organization.This position is responsible for supervising billing activities, supporting the accuracy and timeliness of customer invoicing, monitoring unbilled and aged accounts, and ensuring established billing procedures are consistently followed. The Billing Supervisor will work closely with the Controller, Accounting, Operations, and other cross-functional teams to resolve billing issues and continuously improve processes.The ideal candidate is a hands-on working supervisor who is comfortable balancing team leadership with direct involvement in billing activities, reconciliations, reporting, issue resolution, and month-end proces

Greensboro, NC 27407 • (21.6 miles) • Full Time • 9/15/2026

Billing SpecialistGreensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe CompanyAbout the RoleIf you're looking for a career that combines organization, attention to detail, and customer service, this could be the opportunity you've been looking for. As a Billing Specialist, you'll review and audit data, process invoices according to customer requirements, and meet invoicing deadlines.This is an ideal opportunity for a self-starting individual who can prioritize and multitask, takes responsibility for their work, and enjoys contributing to a team while also working independently.We've been in the safety shoe business for more than four decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Safety is our name, and we l

Durham, NC 27713 • (32.5 miles) • Full Time • 9/15/2026

Description: We're looking for a detail-oriented Billing & Collections Specialist I to join our Revenue Cycle team. In this role, you'll help ensure timely and accurate reimbursement by managing accounts receivable, resolving billing issues, and supporting the overall revenue cycle process. You'll collaborate with internal teams, insurance payers, and customers to research and resolve account issues while delivering excellent customer service.This is an excellent opportunity for someone with revenue cycle or medical billing experience who enjoys problem-solving, working in a collaborative environment, and making a direct impact on organizational success.Key Responsibilities Respond promptly and professionally to internal and external billing inquiries.Collaborate with cross-functional team

Greensboro, NC 27407 • (21.6 miles) • Full Time • 9/21/2026

Bilingual Debt Collections Specialist – Call Center Location: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN-OFFICEEXPERIENCED BILINGUAL (ENGLISH & SPANISH) DEBT COLLECTORS WANTED! Are you an experienced debt collector who is fluent in English and Spanish and knows how to get results?Source Receivables Management, LLC is looking for experienced, motivated, and results-driven bilingual debt collectors to join our Greensboro call center team.If you have a proven track record in collections, are fluent in English and Spanish, and are ready to put your skills to work while maximizing your earning potential, we want to hear from you!What You'll Do Handle inbound and outbound collection calls with consumers in English