Fort Mill, SC 29715 • (43.1 miles) • Full Time • $24.70 to $28.60 / hr • 10/14/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a Contract position based in Fort Mill, South Carolina. This role focuses on managing outstanding balances, strengthening payment follow-up efforts, and partnering with internal teams and customers to resolve issues that delay payment. The ideal candidate brings strong collection experience, sound judgment, and the ability to work with data, billing records, and customer communications in a fast-paced advertising environment. Responsibilities: • Manage a designated portfolio of receivables and work toward meeting established monthly cash collection targets. • Proactively contact customers regarding overdue balances, obtain firm payment commitments with specific dates and amounts, and d

Gastonia, NC • (39.3 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 basis Process F&I product cancellations Manage deal receivable, rebates, and inventory schedules Respond to an

Gastonia, NC • (39.3 miles) • Full Time • 10/2/2026

Location: Charlotte, NC Compensation: $65-70k Benefits: DH Perm opportunity with full benefits, PTO, 401k Manage high-volume, end-to-end billing for approximately 6,000 customers across commercial and E-Rate accounts. Process accurate invoices, billing adjustments, order entry, cash application, and resolve billing discrepancies. Work closely with Sales, Finance, Accounting, Operations, Collections, and Customer Care to ensure accurate and timely billing. Maintain detailed billing records and ensure transactions comply with internal policies, contracts, and applicable requirements. For the Senior role, manage E-Rate billing , including funding commitments, reimbursement tracking, documentation, reconciliations, and audit readiness. Monitor billing schedules and ensure invoices align with a