Browns Summit, NC 27214 • (27.6 miles) • Full Time • 9/23/2026

We are looking for a Collections Specialist in the Greensboro area. This temp to hire position is suited for someone who can balance firm collection practices with responsive customer communication while maintaining accurate account records. The role focuses on resolving outstanding balances, reviewing credit-related information, and working across accounting systems to keep billing and payment activity organized and up to date.Responsibilities:• Manage assigned customer accounts by following up on overdue invoices, documenting outreach, and driving timely payment resolution.• Review account balances, billing details, and payment history to identify discrepancies and support effective collection efforts.• Communicate with customers by phone and email to address past-due balances, answer ac

Greensboro, NC 27405 • (35.1 miles) • Full Time • 9/23/2026

We are seeking an experienced Collections Specialist to manage the daily collection activity for an assigned portfolio of customer accounts. This position will focus on reducing outstanding receivables, resolving account discrepancies, identifying potential collection risks, and partnering with internal departments to ensure customer accounts are accurate and payments are properly applied. ResponsibilitiesManage day-to-day collection efforts for an assigned portfolio of customer accounts.Work toward established collection goals, including reducing aged accounts receivable balances and maintaining appropriate collection activity.Review customer accounts daily to identify past-due balances, payment issues, and accounts that may require additional attention.Communicate concerns involving high

Greensboro, NC • (38.3 miles) • Full Time • 9/1/2026

This position is in-person. Located at the company’s corporate headquarters in Greensboro NC.Job Description:Will work in the Contracting/Rigging division to prep and execute customer invoices. Works closely with the Billing Manager, Project Managers, Vice President, and President of the Contracting/Rigging Department.Duties:Prepare monthly progress payment applications and invoices using project Schedules of Values (SOV) and AIA contract billing formats.Review contracts, purchase orders, change orders, and SOVs to ensure billing accurately reflects current project status.Coordinate with project managers to verify percentage of work completed prior to submitting monthly billings.Track warehouse storage, previous billings, and retainage invoices.Prepare and maintain AIA billing documentatio

South Boston, VA • (34.4 miles) • Full Time • 9/25/2026

Service Billing Coordinator – Join a Winning Team!Are you ready to be part of something BIG? Comfort Systems USA MidAtlantic, LLC is looking for a Service Billing Coordinator to join our dynamic team. As a leader in HVAC, mechanical, and plumbing systems since 1970, we keep businesses in South Central VA and North Central NC running smoothly and efficiently. Now, we're searching for someone with passion, precision, and a commitment to excellence to help us power forward!What You'll Do:Own the Billing Process: Create accurate, timely invoices and ensure our clients are thrilled with your efficiency!Be the Go-To Expert: Manage accounts receivable/payable, handle vendor invoices, and take the lead on customer collections.Make a Real Impact: Oversee National Accounts Billing, monitor costs, an

Danville, VA 24541 • (0 miles) • Full Time • 9/24/2026

POSITION SUMMARYThe Billing Coordinator is responsible for providing accurate invoicing documents to customers in a timely manner.KEY RESPONSIBILITIES•Prepare invoices to customers on daily basis; combine daily invoices into summary invoice for customers that require summary billing documents.•Prepare supporting documents in accordance with customer requirements.•Process paperwork as received from Account Management teams inclusive of receipt of goods, enter/matching against purchase order documents, and processing of returns and adjustments.•Support collections initiatives for the Finance department, as requested.•Additional duties and special assignments, as required.KEY ACCOUNTABILITIES•Demonstrate ability to complete all tasks with a high degree of accuracy, attention to detail, and fo

Carolina, NC • (32.2 miles) • Full Time • 9/22/2026

We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue.Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines.Your goal will be to monitor accounts receivable and ensure we bill our customers correctly.ResponsibilitiesIssue and distribute invoicesProcess new contracts and salesCollaborate with other departments to ensure billing accuracyAddress customer complaints and questionsKeep track of accounts receivable and transactionsAssist with customer account reconciliationsPrepare and present analytical reportsSupport monthly and quarterly audits and cleanupsResolve any iss

Martinsville, VA 24112 • (20.6 miles) • Full Time • 9/22/2026

Billing & Coding Specialist Connect Health + Wellness is seeking candidates for a full-time Billing and Coding Specialist.Connect Health + Wellness is committed to providing primary health, dental and integrated behavioral health services at our Federally Qualified Health Centers and Dental sites by promoting health, reducing health risk factors and increasing access to medical and dental services, primarily for the uninsured and underserved within our service area. Additionally, we offer chronic disease self-management, medication assistance, and care coordination services.Purpose: The purpose of the Billing and Coding Specialist position is to ensure the accurate and timely processing of medical, dental, behavioral health, and ancillary service claims in compliance with Federally Qualifi

Greensboro, NC 27407 • (44.8 miles) • Full Time • 9/21/2026

Experienced Debt Collections Specialist – Call Center Location: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN-OFFICEExperienced Debt Collectors Wanted! Are you an experienced debt collector who knows how to close a deal and get results?Source Receivables Management, LLC is looking for experienced, motivated, and results-driven debt collectors to join our Greensboro call center team.If you have a proven track record in debt collection, enjoy working toward goals, and want an opportunity to increase your income through uncapped monthly bonuses, we want to hear from you.What You'll Do Handle inbound and outbound collection calls with consumers.Negotiate payment arrangements and resolve past-due accounts.Use proven

Greensboro, NC • (38.3 miles) • Full Time • 9/17/2026

We are seeking an experienced Manager, Billing Department to lead billing operations and drive greater standardization, accuracy, efficiency, and control across a decentralized, multi-site organization.This is a hands-on leadership position that partners closely with the Controller, FP&A, Operations, and Billing teams to ensure billing processes are consistent, well-documented, effectively executed, and aligned with organizational objectives.Success in this role will be measured by improvements in unbilled balances, aged unbilled accounts, and aged accounts receivable (AR), along with the consistent application of standardized and well-controlled billing processes across the organization.Essential FunctionsProcess Standardization, Improvement & DocumentationDrive standardization, continuou

McLeansville, NC 27301 • (33.9 miles) • Full Time • 9/3/2026

Billing Specialist Job Title: Billing Specialist Pay Starts Depending on Experience Job Summary Local company seeking a motivated, organized, and detail-oriented Billing Specialist to join our team. The ideal candidate will thrive in a fast-paced trucking environment, possess excellent communication skills, and have the ability to multitask while maintaining accuracy. This position is responsible for customer billing, load coordination support, permit coordination, IFTA support, office administration, and maintaining accurate records while providing outstanding customer service. Essential Duties & Responsibilities Prepare and process customer invoices accurately and in a timely manner.Answer incoming phone calls professionally and assist customers, drivers, and vendors.Provide exceptional

Greensboro, NC 27407 • (44.8 miles) • Full Time • 8/29/2026

Collections SpecialistGreensboro, NC | Full-Time | Finance |Saf-Gard Safety Shoe CompanyAbout the RoleIf 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 DoManage collections activity for a

Martinsville, VA 24112 • (20.6 miles) • Full Time • 9/22/2026

Billing Director (medical & dental)We are seeking a Full-time Billing Director to work out of our Administrative office in Martinsville, Virginia.Purpose: The Billing Director plays a critical leadership role in advancing the mission of Connect Health + Wellness by ensuring the integrity and efficiency of the organization’s revenue cycle operations. This position directly supports the delivery of affordable, accessible healthcare to underserved populations by managing timely and accurate medical and dental billing, collections, and provider credentialing processes.Through effective oversight, training, and continuous process improvement, the Billing Director helps maximize reimbursements from public and private payers, minimize claim denials and delays, and maintain compliance with federal

Greensboro, NC • (38.3 miles) • Full Time • 9/17/2026

We are seeking an experienced Billing Supervisor to provide hands-on leadership and day-to-day oversight of billing operations within a fast-paced, multi-site organization.This position is responsible for supervising billing activities, supporting the accuracy and timeliness of customer invoicing, monitoring unbilled and aged accounts, and ensuring established billing procedures are consistently followed. The Billing Supervisor will work closely with the Controller, Accounting, Operations, and other cross-functional teams to resolve billing issues and continuously improve processes.The ideal candidate is a hands-on working supervisor who is comfortable balancing team leadership with direct involvement in billing activities, reconciliations, reporting, issue resolution, and month-end proces

Greensboro, NC 27407 • (44.8 miles) • Full Time • 9/15/2026

Billing SpecialistGreensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe CompanyAbout the RoleIf 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 we l

Greensboro, NC 27407 • (44.8 miles) • Full Time • 9/21/2026

Bilingual Debt Collections Specialist – Call Center Location: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN-OFFICEEXPERIENCED BILINGUAL (ENGLISH & SPANISH) DEBT COLLECTORS WANTED! Are you an experienced debt collector who is fluent in English and Spanish and knows how to get results?Source Receivables Management, LLC is looking for experienced, motivated, and results-driven bilingual debt collectors to join our Greensboro call center team.If you have a proven track record in collections, are fluent in English and Spanish, and are ready to put your skills to work while maximizing your earning potential, we want to hear from you!What You'll Do Handle inbound and outbound collection calls with consumers in English