Evans, GA 30809 • (40.4 miles) • Full Time • $19.00 to $24.00 / hr • 10/20/2026

Benefits: 401(k) 401(k) matching Competitive salary Dental insurance Vision insurance SERVPRO of Augusta is hiring a Collections Specialist. Benefits SERVPRO of Augusta offers: Competitive compensation Superior benefits Career progression Professional development And more! As the Collection Associate, you will be responsible for monitoring and analyzing customer accounts and financial statements. Developing strategies to mitigate risk for past due bills owed to SERVPRO Augusta, contacting customers to collect overdue payments, and negotiating plans. You would also work closely with other departments to ensure that policies and procedures are followed. Excellent communication and negotiation skills are a must, as well as a strong understanding of credit /risk management. Key Responsibilitie

Evans, GA 30809 • (40.4 miles) • Full Time • 10/12/2026

Club Car boasts a 60+ year history of industry-leading innovation and design, initially focused on golf cars and then expanding to commercial utility vehicles and personal-use transportation. GENERAL JOB DESCRIPTION The Director of Billing & Order-to-Cash Excellence is responsible for transforming and leading Club Car's end-to-end Order-to-Cash (O2C) process, with primary accountability for billing quality, invoice accuracy, credit/rebill reduction, process governance, and operational excellence across the revenue cycle. This role serves as the business owner for the Order-to-Cash process, working cross-functionally with Sales, Customer Service, Operations, Supply Chain, IT, Finance, Pricing, and Treasury to identify and eliminate process breakdowns that create billing disputes, customer d

North Augusta, SC • (44.2 miles) • Full Time • $15.00 to $25.00 / hr • 9/30/2026

Are you ready to take your career to the next level in a dynamic and supportive environment? A O Multispecialty Clinic is seeking motivated individuals to join our Insurance Department as Insurance Reimbursement and Prior Authorization Specialists. If you have billing experience and a passion for helping others navigate the complexities of healthcare, we want to hear from you! Key Responsibilities: -Process insurance reimbursements and prior authorizations efficiently and accurately. -Communicate with insurance companies, healthcare providers, and patients to resolve billing issues and ensure timely payments. -Maintain up-to-date knowledge of insurance policies, coding practices, and regulations. -Collaborate with the clinical team to ensure seamless patient care and billing processes. Qua

Laurens, SC 29360 • (25.1 miles) • Full Time • 10/15/2026

Description: Laurens County is seeking a dependable CDL Driver/Heavy Equipment Operator to support daily Solid Waste operations. This position is responsible for safely operating commercial vehicles, including roll-off trucks, tractor-trailers, dump trucks, and other specialized solid waste equipment , to transport municipal solid waste, recyclables, construction debris, and equipment throughout the county. Employees in this role also operate heavy equipment to load, unload, and manage waste materials at convenience centers, transfer stations, and other county facilities. The ideal candidate is safety-focused, customer-oriented, and experienced in commercial driving and equipment operation. Requirements: Safely operate Class A or Class B commercial vehicles , including roll-off trucks, dum

Evans, GA 30809 • (40.4 miles) • Full Time • $35,000 to $45,000 / yr • 10/19/2026

Benefits: 401(k) Health insurance Paid time off Overview The Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies. Key Responsibilities 1. Accounts Receivable Management Monitor aging reports and prioritize accounts for followup Maintain accurate and uptodate customer account records Apply payments, reconcile discrepancies, and resolve unapplied funds 2. Customer & Client Communication Contact customers regarding outstanding balances via phone, email, and written notic