High Point, NC 27265 • (19.5 miles) • Full Time • 9/30/2026

We are seeking a detail-oriented Billing Specialist to join one of our excellent Greensboro clients. This position will be responsible for preparing accurate customer invoices and monthly project billings while working closely with project management, accounting, and departmental leadership. The ideal candidate will have experience with construction billing, project accounting, accounts receivable, or contract administration and be comfortable managing detailed billing documentation and deadlines. ResponsibilitiesPrepare monthly progress billings and customer invoices using AIA billing formats.Review contracts, purchase orders, and change orders to ensure project billings are accurate and current.Partner with Project Managers to confirm percentage of completion and other billing informatio

Browns Summit, NC 27214 • (43.4 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 ac

Lewisville, NC 27023 • (22.5 miles) • Full Time • 10/5/2026

Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance401(k)401(k) matchingBonus based on performanceCompetitive salaryDental insuranceFlexible scheduleCollections & Accounts Receivable SpecialistJob Type: Full-Time, Non-Exempt, Hourly Location: Winston-Salem, NC – 100% in office- remote/hybrid not available Compensation: $24-$28 per hour, plus quarterly bonus potential Reports to: General Manager Why Paul Davis? Join the leading restoration team to help us be THE difference-maker in the communities we serve while delivering exceptional results. We are a purpose-driven business, focusing on our Vision, Mission, Values and Paul Davis’ 10 Serving Basicsthis is how we will win. Our Vision: To provide extraordinary care while serving people in t

McLeansville, NC 27301 • (40 miles) • Full Time • 10/3/2026

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 • (26.3 miles) • Full Time • 10/2/2026

Debt Collections Specialist - Call CenterLocation: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN OFFICEDrive Your Success with Source Receivables Management, LLCAre you competitive, motivated, and ready to be rewarded for your results? At Source Receivables Management, LLC, we don't just offer jobs-we build careers. Join our fast-paced Greensboro call center and take control of your earning potential with a base salary + unlimited commissions and a clear path for growth.What You'll DoConnect with consumers by phone (inbound & outbound) to resolve past-due accountsAchieve-and exceed-monthly performance goals in a results-driven environmentWork with a supportive team that celebrates wins and drives growth together

Greensboro, NC 27407 • (26.3 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 a

Winston-Salem, NC 27101 • (21.8 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

Winston-Salem, NC 27103 • (18 miles) • Full Time • 9/17/2026

Brock & Scott, PLLC is seeking a detail-oriented Legal Assistant to support an attorney and paralegal/manager with the day-to-day operations of the law office. This position will provide administrative and legal support to the team while assisting with case-related tasks and helping ensure compliance with client requirements and applicable legal regulations.The ideal candidate will have a strong work ethic, excellent communication skills, strong attention to detail, and the ability to solve problems and prioritize tasks in a fast-paced and dynamic legal environment. Prior legal experience is preferred but not required.What You’ll DoProvide administrative and legal support to attorneys and paralegals with the daily operations of the office.Assist with preparing, proofreading, and organizing

Charlotte, NC 28262 • (42.3 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

Huntersville, NC • (43.6 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

Lewisville, NC 27023 • (22.5 miles) • Full Time • 10/8/2026

Kaplan Early Learning Companyis seeking a Customer Collections Representative (On-site).For over 50 years, Kaplan Early Learning Company has been a champion for children. From our research-based curricula to enriching classroom environments and innovative technology solutions, Kaplan's products and services inspire a lifelong love of learning in children and educators. At Kaplan, we come to work every day knowing that we are making an impact on children, families, and educators not only in our local communities, but around the world!We are a national leader in the early childhood educational market, and we remain focused on what makes our organization different - Our People! If you are looking to join an organization where your talents are recognized, we're the team to join. It's often sai

Greensboro, NC 27405 • (36.8 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 27407 • (26.3 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

Huntersville, NC • (43.6 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

Murphy, NC 28078 • (43.3 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