Johnson City, TN 37615 • (17.2 miles) • Full Time • 10/7/2026

Benefits:Paid Holiday'sOpportunity for advancementPaid time offTraining & developmentAccounts Receivable & Collections Specialist (Insurance Restoration & Construction) Tri-Cities, TN | Johnson City | Kingsport | BristolFull-TimeCompetitive Pay Based on ExperienceHelp Keep Our Business Moving One Invoice at a Time. Do you enjoy bringing order to complex situations? Are you someone who thrives on organization, accuracy, and seeing projects through to completion? Can you confidently communicate with insurance adjusters, customers, Project Managers, and vendors while ensuring invoices are accurate and payments are collected efficiently? If so, Rainbow Restoration of the Tri-Cities is looking for an Accounts Receivable & Collections Specialist to become an essential part of our growing team. T

Johnson City, TN 37601 • (16.8 miles) • Full Time • 10/4/2026

RNR Tire Express is ready to hire a full-time Field Collector with great customer service skills. An average field collection makes $18.00 to $20.68 with the bonuses. In addition to great pay and our family atmosphere, our office team also enjoys the following benefits and perks:Medical, dental, and vision insuranceLong- and short-term disabilityAccident, critical illness, and cancer plans401(k) matching planPaid holidaysGrowth potentialSo, now that you've learned the who, what, where, and why, you may be wondering HOW? It's easy! Just fill out our initial short, mobile-friendly online application. We hope to meet you soon!THE DAY-TO-DAYYou can be found in the office Monday-Friday, 8:30am-6:30pm and Saturday 8:30am-3:30pm with one weekday off each week and Sundays off.Each day, you arrive

Greeneville, TN • (43.1 miles) • Full Time • 9/30/2026

Responsible for preparing invoices accurately and timely for our customers. The specialist must be accurate and reliable in handling accounts and documents, have a high degree of organizational ability, and a strong attention to detail.ResponsibilitiesEmploys the program that prepares bills automatically once the load has been entered, calculated, and input automatically into the Company's account records by Customer Service.Keep account notes updated as dedicated accounts change.Required to closely check that the numbers match up to those on the BOLS.Prints and prepares invoices, sends invoices electronically via email/EDI, handling billing questions from customers, and updating information pertinent to each customer (i.e., if they require certain numbers for processing, rates, and fuel r