Hickory, NC 28602 • (5.8 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

Gastonia, NC • (34.9 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

Charlotte, NC 28262 • (43.5 miles) • Full Time • 10/7/2026

OverviewAmerit Fleet Solutions, one of the leading fleet maintenance companies in the US, is looking to hire a skilled Billing Analyst! The Billing/AR Analyst will assist in expense accounting, preparing invoices, obtaining billing approval and calculating incoming fees due. He/she will ensure that billing issues are current and resolved. Additionally, he/she will keep detailed records of transactions made.Compensation:Competitive Salary Pay -Paid weekly, every Friday! Hourly range: $25-$30/hr.The benefits of belonging – what’s in it for you?Full benefits within 30 daysMedical, dental, vision, prescription drug coverage, life insurance, disability insurance401(k) match programPaid vacation, holidays, and sick timeCommitment to your safety through boot and prescription safety glasses reimbu

Murphy, NC 28078 • (34.7 miles) • Full Time • 10/2/2026

LHH is assisting a client with their need for a Billing Specialist with construction industry experience to manage pay applications, progress billing, and project-related documentation. This role requires strong attention to detail, the ability to handle a high volume of paperwork, and follow-up on outstanding invoices when needed. Responsibilities Prepare and submit pay applications and progress billings.Work closely with Project Managers to gather billing information and project updates.Maintain project documentation, including lien waivers, schedules of values, and other contract paperwork.Track billing status and resolve discrepancies.Follow up on unpaid invoices and assist with collections.Maintain organized project files and support month-end reporting.Ensure billing is accurate and

Charlotte, NC 28216 • (38.6 miles) • Full Time • 10/1/2026

JOB SUMMARYThe Accounts Receivable and Collections Specialistis responsible for overseeing the daily accounts receivable function, ensuring accurate billing, timely cash collections, customer account management, and compliance with company policies. This role serves as the subject matter expert for Accounts Receivable, partners across departments, supports month-end close and drives continuous improvement. DUTIES/RESPONSIBILITIESServe as the primary point of contact and subject matter expert for Accounts Receivable.Review and approve customer account setups, credit applications, payment terms, credit limits, W-9s, and resale certificates.Ensure accurate domestic and international invoicing and billing cutoff.Oversee daily cash applications including lockbox, ACH, wire, check, credit card,

Huntersville, NC • (34.4 miles) • Full Time • 9/28/2026

Job Overview: We are looking for a detail-oriented and reliable Title/ Billing Clerk to join our team. This position requires no experience but a willingness to work in a team-oriented environment with a positive and polite attitude. The Title/ Billing Clerk will handle various accounting and administrative functions related to vehicle titles, registrations, and documentation. This role requires excellent communication skills, attention to detail, and the ability to meet productivity and quality standards.Qualifications:Education: High School Diploma or equivalent.Experience:Previous experience as a Title Clerk or in a similar role.Previous dealership experience is preferred.Knowledge of the Dealertrack DMS system is a plus.Other Skills:Ability to read and comprehend instructions and infor

Gastonia, NC • (34.9 miles) • Full Time • 9/26/2026

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

Huntersville, NC • (34.4 miles) • Full Time • 9/22/2026

We are seeking a Dealership Accounting Clerk with Deal Processing/Title Work Experience to join our team. The successful candidate will be responsible for processing vehicle sales and leases, preparing and submitting title work, ensuring accurate documentation, and supporting the accounting department.Qualifications:- Dealership, Automotive or DMV experienced preferred -Minimum of 2 years of experience in dealership accounting, deal processing, or title workProficiency in MS Office, especially Excel, and experience with dealership accounting softwareStrong attention to detail and organizational skills- Excellent communication and interpersonal abilities -team player!Responsibilities:Process vehicle sales and leases accurately and efficientlyPrepare and submit title work in compliance with