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SDI International
Greensboro, NC • (25.6 miles) • Full Time • 9/29/2026
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 documentatioRobert Half
Browns Summit, NC 27214 • (16.7 miles) • Full Time • 9/23/2026
We are looking for a Collections Specialist in the Greensboro area. This temp to hire position is suited for someone who can balance firm collection practices with responsive customer communication while maintaining accurate account records. The role focuses on resolving outstanding balances, reviewing credit-related information, and working across accounting systems to keep billing and payment activity organized and up to date.Responsibilities:• Manage assigned customer accounts by following up on overdue invoices, documenting outreach, and driving timely payment resolution.• Review account balances, billing details, and payment history to identify discrepancies and support effective collection efforts.• Communicate with customers by phone and email to address past-due balances, answer acLHH US
Greensboro, NC 27405 • (20.3 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 highGraham Personnel Services
Greensboro, NC • (25.6 miles) • Full Time • 9/29/2026
Billing Specialist This position is in-person role, located in Greensboro NC. Job Description: Support the Contracting/Rigging division by preparing and processing customer invoices in collaboration with the Billing Manager, Project Managers, Vice President, and President. Duties:Prepare monthly progress billings and invoices using project Schedules of Values (SOV) and AIA formats.Review contracts, purchase orders, change orders, project progress, prior billings, storage, and retainage for accuracy.Maintain AIA payment applications, supporting schedules, lien waivers, lien releases, sworn statements, and other compliance documents.Coordinate with project managers, subcontractors, vendors, and accounting staff to resolve billing, documentation, and payment issues.Submit accurate billings wiSaf-Gard Safety Shoe Co
Greensboro, NC 27407 • (30.2 miles) • Full Time • 9/28/2026
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 aComfort Systems USA MidAtlantic
South Boston, VA • (44.5 miles) • Full Time • 9/25/2026
Service Billing Coordinator – Join a Winning Team!Are you ready to be part of something BIG? Comfort Systems USA MidAtlantic, LLC is looking for a Service Billing Coordinator to join our dynamic team. As a leader in HVAC, mechanical, and plumbing systems since 1970, we keep businesses in South Central VA and North Central NC running smoothly and efficiently. Now, we're searching for someone with passion, precision, and a commitment to excellence to help us power forward!What You'll Do:Own the Billing Process: Create accurate, timely invoices and ensure our clients are thrilled with your efficiency!Be the Go-To Expert: Manage accounts receivable/payable, handle vendor invoices, and take the lead on customer collections.Make a Real Impact: Oversee National Accounts Billing, monitor costs, anInfinity Global
Danville, VA 24541 • (28.5 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 foConnect Health + Wellness
Martinsville, VA 24112 • (44.9 miles) • Full Time • 9/22/2026
Billing & Coding Specialist Connect Health + Wellness is seeking candidates for a full-time Billing and Coding Specialist.Connect Health + Wellness is committed to providing primary health, dental and integrated behavioral health services at our Federally Qualified Health Centers and Dental sites by promoting health, reducing health risk factors and increasing access to medical and dental services, primarily for the uninsured and underserved within our service area. Additionally, we offer chronic disease self-management, medication assistance, and care coordination services.Purpose: The purpose of the Billing and Coding Specialist position is to ensure the accurate and timely processing of medical, dental, behavioral health, and ancillary service claims in compliance with Federally QualifiMED-EL Corporation
Durham, NC 27713 • (32.9 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 claALL Carolina Crane & Equipment, LLC
Raleigh, NC 27617 • (39.4 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.UpNew Leaf Behavioral Health
Raleigh, NC 27612 • (44.8 miles) • Full Time • 9/15/2026
Are you a highly organized, detail-oriented professional who enjoys investigating claims, balancing the books, and ensuring the financial health of an organization?New Leaf Behavioral Health is a non-profit organization dedicated to providing affordable, accessible, and high-quality mental health care to our community. We are seeking a part-time Billing and Revenue Cycle Specialist to oversee our insurance claims processes, manage bookkeeping tasks, and support client account inquiries. This position plays an important role in ensuring our revenue cycle operates efficiently, outstanding balances are successfully resolved, and our financial records are meticulously maintained.Hours: Part-time (e.g., 15–20 hours per week). Flexible scheduling available within standard business hours.Who YouThomas Enterprises Of Greensboro In
McLeansville, NC 27301 • (16.7 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 exceptionalLHH US
High Point, NC 27262 • (39.9 miles) • Full Time • 9/29/2026
Are you an organized accounting professional who enjoys combining accounts receivable, customer billing, and administrative support? Our recruiting team is partnering with a well-established company seeking an Accounts Receivable & Billing Specialist to join its team in a direct hire capacity. This is an excellent opportunity for someone who thrives in a hands-on environment, enjoys managing detailed billing processes, and is comfortable supporting both accounting and day-to-day office operations. Key ResponsibilitiesPrepare part billing by reviewing signed bills of lading and matching documentation to the appropriate customer sales order files.Record job numbers and confirm that materials have been properly issued to each job.Generate accurate customer accounts receivable invoices once biConnect Health + Wellness
Martinsville, VA 24112 • (44.9 miles) • Full Time • 9/22/2026
Billing Director (medical & dental)We are seeking a Full-time Billing Director to work out of our Administrative office in Martinsville, Virginia.Purpose: The Billing Director plays a critical leadership role in advancing the mission of Connect Health + Wellness by ensuring the integrity and efficiency of the organization’s revenue cycle operations. This position directly supports the delivery of affordable, accessible healthcare to underserved populations by managing timely and accurate medical and dental billing, collections, and provider credentialing processes.Through effective oversight, training, and continuous process improvement, the Billing Director helps maximize reimbursements from public and private payers, minimize claim denials and delays, and maintain compliance with federalSaf-Gard Safety Shoe Co
Greensboro, NC 27407 • (30.2 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 lMED-EL Corporation
Durham, NC 27713 • (32.9 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