Winston-Salem, NC 27103 • (41.9 miles) • Full Time • 10/16/2026

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 Do Provide administrative and legal support to attorneys and paralegals with the daily operations of the office. Assist with preparing, proofreading, and organi

Ridgeway, VA 24148 • (38.6 miles) • Full Time • $50,000 to $52,000 / yr • 11/4/2026

Description: GENERAL DESCRIPTION OR SUMMARY The Credit & Collections Specialist plays a key role in supporting the Company's accounts receivable, collections, invoicing, and credit functions. This position is responsible for monitoring customer accounts, collecting outstanding balances, resolving account inquiries, processing invoices and statements, and helping to ensure timely cash flow. The ideal candidate is highly organized, detail-oriented, and customer-focused, with the ability to communicate effectively and build strong business relationships. This role also supports credit administration activities, customer account setup, cash forecasting, credit hold management, and lien rights protection while contributing to the overall financial health of the organization. ESSENTIAL JOB FUNCT

Morrisville, NC 27560 • (44.4 miles) • Full Time • $22.80 to $26.40 / hr • 10/30/2026

We are looking for a detail-oriented Billing Clerk to join a manufacturing organization in North Carolina on a contract basis with the potential for a permanent role. This position plays an important role in keeping billing and accounting operations accurate, organized, and on schedule through invoice processing, payment application, and account reconciliation activities. The ideal candidate is comfortable working across receivables and payables, resolving account issues efficiently, and maintaining dependable financial records in a fast-paced environment. Responsibilities: • Create and distribute customer invoices promptly while ensuring billing information is complete and accurate. • Examine pricing, shipment charges, tax details, payment terms, and quantities to confirm each invoice is

Durham, NC 27713 • (38 miles) • Full Time • $17.66 to $23.74 / hr • 10/27/2026

About Piedmont Health Services Piedmont Health Services, Inc. (PHS) is a 501(c)(3) nonprofit and Federally Qualified Health Center (FQHC) in North Carolina. Dedicated to delivering top-tier, accessible, and inclusive primary healthcare, PHS has proudly served for 55 years and remains the largest community health center in central NC. Operating 11 Community Health Centers, two PACE (Program of All-Inclusive Care for the Elderly) SeniorCare facilities, and 2 Mobile Health Units, PHS extends its services to residents across five counties, including Alamance, Caswell, Chatham, Orange, and Lee. What's an FQHC? Federally Qualified Health Centers (FQHC) are community-based healthcare providers that receive funds from the Health Resources and Services Administration (HRSA) Health Center Program to

Durham, NC 27713 • (38 miles) • Full Time • 10/15/2026

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. Monito