Wilmington, NC 28658 • (37.7 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

Charlotte, NC 28299 • (40 miles) • Full Time • 10/16/2026

Description Auto Loan Collections Specialist Professional Financial Services | Charlotte, NC| Full-Time | Onsite Are you a confident communicator who knows how to turn challenging conversations into positive solutions? Do you have collections experience and enjoy helping customers find a path forward? If so, Professional Financial Services may be the place for you! We’re looking for an Auto Loan Collections Specialist to join our team in Charlotte, NCIn this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests. If you bring strong communication skills, persistence, sound judgment, and a customer-focused approach, this could be an ex

Concord, NC 28025 • (27.1 miles) • Full Time • 10/15/2026

Join Our Front Office Team as a Collections Coordinator! | Speedway Auto Auction | Concord, NC Who We Are (And Why You'll Love It Here!) Welcome to Speedway Auto Auction, where professionalism meets high-energy excitement! We're the premier dealer-only auto auction serving the greater Charlotte, NC area and beyond. What we've built here is something special, and we're genuinely proud of it. Located at 224 Highway 49 South, Concord, NC 28025 , we showcase hundreds of vehicles through our lanes every Tuesday starting at 1:00 PM! We're not just about moving cars, we're about creating a workplace where employees are excited to start each day. Our motto captures it perfectly: "Service Is What We Do Best!" What Makes This Role Special As our Collections Coordinator , you'll be a go-to contact fo

Charlotte, NC • (41 miles) • Full Time • 10/15/2026

Description: Responsible for timely and accurate billing of customer invoices. Ensure daily that inventory is correct and accounted for on all trucks/trailers. Keeps all records organized and noted appropriately with updates. Primary Responsibilities Third Party billing. Communicate with external and internal departments to retrieve needed documentation to accurately bill out third party. Price billing transactions and bill assigned loads (trucks). Verify accuracy of billing data by comparing corresponding paperwork. Revise any errors prior to posting daily billing. Post sales to DM2. Processes credit/rebills for BOL’s, customers, and the tax department. Respond to email requests. Analyze fuel inventory data to ensure accuracy. Reconcile fuel inventory data with corresponding sales orders,

Charlotte, NC 28227 • (40.3 miles) • Full Time • 10/14/2026

Crown Auto Group's affiliated finance company, AMS Financial is NOW HIRING – EXPERIENCED SUBPRIME AUTO LOAN ACCOUNT REPRESENTATIVE AMS is seeking an experienced Subprime Auto Loan Account Representative to join our Collections Department. We are looking for a motivated, professional, and results-driven individual who understands the subprime auto finance industry and knows how to effectively communicate with customers regarding delinquent accounts. Responsibilities: • Manage an assigned portfolio of subprime auto loan accounts • Contact customers regarding past-due payments and account issues • Negotiate payment arrangements and obtain promises to pay • Follow up consistently to ensure commitments are kept • Work with customers to resolve delinquency and prevent further escalation • Mainta

Charlotte, NC 28269 • (32.1 miles) • Full Time • $24.70 to $28.60 / hr • 10/14/2026

We are looking for a detail-oriented Billing Specialist to support billing and accounts receivable operations for a long-term contract opportunity in Charlotte, North Carolina. This position focuses on preparing accurate customer billing documentation, maintaining reliable financial records, and helping ensure timely follow-up on outstanding balances. The ideal candidate brings strong analytical skills, comfort working across billing systems, and the ability to manage transactional data with accuracy and consistency. Responsibilities: • Enter, review, and organize billing-related information from source documents such as time records, purchase orders, invoices, and sales support materials. • Calculate charges and validate amounts due to ensure customer invoices are complete and accurate be

Charlotte, NC • (41 miles) • Full Time • 10/13/2026

Title: Medical Billing Specialist Location: Charlotte, NC (Hybrid after training) Compensation: $24.00 - $25.00 per hour Benefits: This position may be eligible for medical, dental, vision, and 401(k) benefits through Addison Group during the contract period. About the Opportunity Addison Group is seeking a Medical Billing Specialist on behalf of our client for a contract-to-hire opportunity within a healthcare revenue cycle department. This role is ideal for an experienced medical biller who can manage the full lifecycle of claims, from charge entry through reimbursement resolution, while providing exceptional service to patients and families. The ideal candidate will have strong Medicare billing experience and be comfortable handling denials, appeals, accounts receivable follow-up, and p

Charlotte, NC • (41 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Charlotte, NC 28209 • (43.4 miles) • Full Time • 10/2/2026

The MYgroup Provider Relations and Billing Specialist works closely with the Provider Relations Manager and the CFO by processing billing from MYgroup affiliate providers. The MYgroup Provider Relations and Billing Specialist is responsible for maintaining regular communication with affiliate providers regarding various issues (e.g., referral portal, billing, and recredentialing). The MYgroup Provider Relations and Billing Specialist assists with managing the day-to-day front office operations, scheduling clients, and responding to requests for mental health services in a caring and HIPAA-compliant manner. The MYgroup Provider Relations and Billing Specialist handles frequent interruptions and pivots rapidly between multiple tasks. The MYgroup Provider Relations and Billing Specialist work

Charlotte, NC 28216 • (35.8 miles) • Full Time • $50,000 to $65,000 / yr • 10/1/2026

JOB SUMMARY The 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/RESPONSIBILITIES Serve 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 c

Huntersville, NC • (29.7 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 a

Charlotte, NC • (41 miles) • Full Time • $65,000 to $75,000 / yr • 9/28/2026

Job Title: Payroll & Billing Specialist Company: BlueDot Cares Location: Charlotte, NC, On-site Employment Type: Full-Time Compensation: Competitive salary commensurate with experience Benefits: 401(k) plan Salary: $65,000–$75,000 / year DOE Job Summary The Payroll & Billing Specialist will manage payroll, client billing, accounts receivable, insurance and VA claims, and agency system administration for a growing home care agency serving clients across the Charlotte and Chapel Hill areas. This role is responsible for end-to-end payroll for caregivers and office staff, client billing and receivables through QuickBooks, reimbursement claims with Long-Term Care insurance companies and the Department of Veterans Affairs, and administration of the agency’s WellSky platform. The ideal candidate

Charlotte, NC 28209 • (43.4 miles) • Full Time • 10/21/2026

At Smith Debnam, our philosophy is simple - to provide the best possible value to our clients. We firmly believe that the key to delivering such a value is equally simple - the people who make it happen. Our professional service team, the attorneys, paralegals, and staff, are therefore our most important assets. We are committed to maintaining an environment that provides professional fulfillment, actively supports professional development, and communicates the value of each person's contributions. Smith Debnam has been providing legal services to businesses and individuals in the Carolinas for more than 50 years. We provide employees with an enriching, professional work environment that rewards employee excellence, fosters teamwork, and supports professional development. Our employees als

Lewisville, NC 27023 • (23.6 miles) • Full Time • 10/8/2026

Kaplan Early Learning Company is 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

Hickory, NC 28602 • (45 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

Winston-Salem, NC 27103 • (25 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

Greensboro, NC 27407 • (43.4 miles) • Full Time • 10/16/2026

Job Title: Senior Billing & Accounting Coordinator Reports to: Controller FLSA Status: Exempt Position Purpose The Senior Billing & Accounting Coordinator manages billing coordination, contract compliance, and cash-flow visibility for the company's large, complex, and progress-billed projects, including strategic accounts and jobs of $2.5 million and over. As a member of both the Accounting and Billing teams, this role is the central point of coordination among Billing, Order Entry, Sales, Accounting, and Credit, ensuring major projects are billed accurately and on schedule. Working with the Controller and leadership, this role identifies and communicates billing, documentation, and cash-flow risks early, drives resolution with Sales and other departments, and maintains audit-ready project

High Point, NC 27262 • (33.7 miles) • Full Time • 10/14/2026

This is a full-time, hourly, non-exempt position Schedule: Monday-Friday, 8am-5pm This position is responsible for all aspects of agency billing including, but not limited to, preparing and submitting agency billing claims, and maintaining, researching and resolving receivables. This position is also responsible for performing prior authorizations. All job duties will be performed according to the organization’s policies and in full compliance with all applicable rules. Essential Duties: Submits complete and accurate billing according to schedule and in full compliance with applicable rules and regulations, including services provided to Hospice Medicare Benefit (HMB) patients by staff physicians or nurse practitioners acting as attending Maintains an acceptable rate of aging accounts by r

Greensboro, NC 27407 • (43.4 miles) • Full Time • $17.00 / hr • 10/11/2026

Billing Specialist Greensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe Company About the Role If 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

Lewisville, NC 27023 • (23.6 miles) • Full Time • $24.00 to $28.00 / hr • 10/5/2026

Benefits: Health insurance Opportunity for advancement Paid time off Training & development Vision insurance 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Flexible schedule Collections & Accounts Receivable Specialist Job 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 servin

Winston-Salem, NC 27101 • (32.3 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 qualificat

Huntersville, NC • (29.7 miles) • Full Time • 10/20/2026

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 work Proficiency in MS Office, especially Excel, and experience with dealership accounting software Strong attention to detail and organizational skills - Excellent communication and interpersonal abilities -team player! Responsibilities: Process vehicle sales and leases accurately and efficiently Prepare and submit title work in complia

Hickory, NC 28603 • (41.3 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

Charlotte, NC • (41 miles) • Full Time • 9/28/2026

Job Title: Billing Specialist Location (City, State): Charlotte, NC Industry: Industrial Distribution / Shared Services Pay: $23.00 – $25.00 per hour (based on experience) Benefits: This position is eligible for Medical, Dental, Vision, and 401K benefits. Job Description: Our client is seeking a detail-oriented billing professional to support its Accounts Receivable team by managing customer invoices submitted through online billing portals. This position will oversee the full invoice lifecycle, including submission, issue resolution, payment follow-up, and customer communication. The ideal candidate is organized, proactive, and comfortable working in a high-volume, fast-paced environment while collaborating with multiple internal departments. Key Responsibilities: Process and submit invoi

Winston-Salem, NC 27103 • (25 miles) • Full Time • 10/14/2026

Brock & Scott, PLLC is seeking an experienced and organized Collections Supervisor to oversee the daily operations of the Collections department. This position is responsible for coordinating department workloads, delegating resources, monitoring timelines and quality, and ensuring work is completed in accordance with firm policies and client directives. The Collections Supervisor will work closely with Partners and Operations leadership to support departmental goals, address operational challenges, improve processes, and maintain a productive and collaborative working environment. This position will also provide day-to-day leadership and oversight of non-attorney staff, including scheduling, PTO, and overtime approval. What You’ll Do Oversee the daily activities and operations of the Coll

Greensboro, NC 27407 • (43.4 miles) • Full Time • $19.00 / hr • 9/28/2026

Collections Specialist Greensboro, NC | Full-Time | Finance |Saf-Gard Safety Shoe Company About the Role If 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 Do Manage collections activit