Wilmington, NC 28658 • (31 miles) • Full Time • 10/21/2026

SUMMARY The Billing Clerk is presented with fulfilled sales orders (bills of lading) so that they can initiate the billing cycle. The process is very fast-paced and requires both fast and accurate data entry skills. ESSENTIAL DUTIES AND RESPONSIBILITIES Retrieve sales information and work on system queue of customers to be billed for the day?s billing cycle. Facilitate billing by inputting accurate information from the bills of lading so that the accurate freight charges can be applied. Post accurate information regarding: driver collect accounts, hold accounts, customer call-aheads, special-handling inspects, etc. to accounts. Enter all mandatory information into the billing system in order to generate the invoice. Review all information to ensure they match sales information before final

Boone, NC 28607 • (34.4 miles) • Full Time • $18.00 to $22.00 / hr • 10/16/2026

Description: Title of Position: Billing Specialist Nature of Position: The billing specialist will be responsible for working with the team to ensure that claims are processed promptly and efficiently. II. Responsible to: Director of Revenue Cycle III. Responsibilities: Data Management Specialist Checking eligibility and benefits verification for office procedures. I'm looking over the patient bills for accuracy and completeness, and obtaining any missing information. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. Encounter Review of charts to ensure codes/charges are accurate. Working daily schedules from offices to ensure all charges are captured. Following up on unpaid claims within the standard billing cycle timefr

Hickory, NC 28603 • (25.6 miles) • Full Time • $19.95 to $23.10 / hr • 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 re

Weaverville, NC 28787 • (41.5 miles) • Full Time • $17.00 to $19.00 / hr • 10/10/2026

Customer Service & Collections Representative $17/hr. - $19/hr. Starting Pay Range + Commission Job will report to office and work performed in the Weaverville NC location. Day shift schedule : Monday - Friday, 8:00 AM - 5:00 PM (no nights or weekends!) Join our fast-paced team at Terminix Service Inc in Weaverville, NC , where your people skills and drive make a real impact. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results. What You'll Do: Handle a high volume of inbound and outbound calls with professionalism and urgency Engage with customers to resolve account issues, collect payments, and offer solutions Drive sales through strong product knowledge and persuasive communication Maintain accu

Hickory, NC 28602 • (22.7 miles) • Full Time • $40,000 to $46,000 / yr • 10/2/2026

Benefits: 401(k) Bonus based on performance Dental insurance Health insurance Vision insurance Unifour Financial Services Title: Client Collections Coordinator Job 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 a