Hickory, NC 28603 • (39.5 miles) • Full Time • 10/11/2026

We are looking for a Billing Clerk to support accurate invoicing and financial recordkeeping for a long-term contract opportunity in North Carolina. This position is ideal for someone with experience in billing operations, inventory-related accounting, and QuickBooks Enterprise. The selected candidate will help maintain organized billing processes, monitor job costs against budgets, and contribute to smooth day-to-day financial administration. This is a part-time opportunity only (20 hours). Responsibilities:• Prepare and issue customer invoices with a high level of accuracy and timeliness.• Review billing activity to ensure charges align with approved job budgets and supporting documentation.• Maintain billing records, statements, and account details within QuickBooks Enterprise and relat

Gastonia, NC • (37.5 miles) • Full Time • 10/8/2026

Classic VW of Gastonia seeking a full time Biller/ Accounting Administrator to join our growing team. Applicant must demonstrate good administration, organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills and a working knowledge ofCDK a plus. Automotive dealership experience is highly preferred. Growth opportunities, competitive pay and great benefits including medical and dental after 60 days.BASIC JOB RESPONSIBILITIES:Post vehicle sales for new and used car sales and ensure required paperwork is accurate.Issue trade payoffs (check or online/eft)Submit all F&I product payables on timely basisProcess F&I product cancellationsManage deal receivable, rebates, and inventory schedulesRespond to and handl

Gastonia, NC • (37.5 miles) • Full Time • 9/23/2026

Billing SpecialistPay: $23–$26/hourWe are seeking a detail-oriented Billing Specialist to support accurate and timely customer billing for an assigned region or customer base. This role will prepare and distribute invoices, review billing reports, research discrepancies, and make necessary corrections to ensure billing accuracy.Key Responsibilities:Prepare, review, and distribute batch invoices through the billing system.Identify and resolve billing discrepancies and customer account issues.Review and process billing adjustments and manual billings.Research and respond to routine and complex billing questions.Ensure invoices are complete, accurate, and meet customer requirements.Assist with customer account setup and gather supplemental billing information.Collaborate with customers, manag

Greenville, SC 29615 • (43.6 miles) • Full Time • 10/3/2026

About Courser Courser accelerates the growth of IT service provider companies. We forge dynamic partnerships, leveraging our values of Teamwork, Service, Growth-Mindedness, Trust, and Innovation to deliver impactful solutions and phenomenal customer experiences. If you thrive in a fast-paced IT environment, join our rapidly expanding team and contribute to our ongoing success. Billing Specialist We are looking for a detail-oriented and customer-focused Billing Specialist to support the invoicing and revenue operations of our growing company. This role plays a key part in ensuring accurate, timely, and contract-compliant client billing for managed services, projects, and product sales. The ideal candidate thrives in a fast-paced environment and enjoys working cross-functionally with finance

Hickory, NC 28602 • (33.4 miles) • Full Time • 10/2/2026

Benefits:401(k)Bonus based on performanceDental insuranceHealth insuranceVision insurance Unifour Financial Services Title: Client Collections CoordinatorJob Description As an/a Client Collections Coordinator / Sr. Client Collections Coordinator at Unifour Financial Services both entry level and senior, your primary focus is recovering payments on delinquent auto installment accounts while providing professional, respectful, and empathetic customer service. By helping customers resolve past-due accounts, you play an important role in minimizing financial losses and supporting long-term success of both our customers and our company. Responsibilities: Processing customer payments via debit cards and ACHs Maintaining communication with customers by telephone, email, and text regarding account