Gainesville, GA 30507 • (17.9 miles) • Full Time • 9/18/2026

Location: Gainesville, GA (On-Site)Status: Salaried, ExemptSalary Range: $50,000 - $60,000 annuallyESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:Accounts ReceivableProcess customer invoices accurately and in a timely manner.Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.Prepare daily cash receipts and reconcile AR subledger to the general ledger.Monitor aging reports and identify delinquent accounts.Research and resolve billing discrepancies or payment issues.Maintain detailed and organized customer account records.Serves as secondary support for daily bank deposit activities.CollectionsConduct timely collection activities for past-due accounts via phone, email, and written communication.Work collaborativel

Cumming, GA • (36.7 miles) • Full Time • 9/18/2026

firstPRO 360 is assisting our client in the Cumming, GA area with an AR/Billing search. This position will assist with Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a multi-tasker who thrives in a fast-paced environment. Must be detailed oriented with a great customer service focus.Duties and Responsibilities:Accurately review, code, and process customer invoicesPerform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.Perform data entry associated with accounts receivable and contract billingPerform monthly Contract BillingPerform monthly reconciliationsReview and reconcile invoice discrepanciesAssist in Month-End ClosePrepare analyses of accounts and produce monthly reportsQualif

Forest Hills, GA • (43.5 miles) • Full Time • 9/18/2026

Accounts Receivable Specialist- Medical BillingJob DescriptionFollow up on outstanding or rejected insurance claims with the insurance providers as well as coordinate with medical records to gather any additional information that the insurance providers request.Job Duties:• Follow-up on all outstanding insurance claims, which include correspondence, denials and rebills.• Understanding of insurance explanation of benefits and other insurance correspondence.• Make necessary arrangements for medical records requests, additional information requests, etc. to be sent to appropriate location based on client/insurance instructions.• Provide excellent customer service.• Perform additional duties as assigned.Qualifications:• Personable, customer service focused, optimistic and sets a positive tone

Lawrenceville, GA 30046-3370 • (42.8 miles) • Full Time • 9/9/2026

Our Commitment to the Gwinnett CommunityAt Suburban Hematology Oncology Associates (SHOA), we provide specialized cancer and blood disorder care close to home for patients throughout Gwinnett County. Our team combines advanced clinical care with the personal attention patients and families deserve during some of the most important moments of their lives.Every role at SHOA contributes to the patient experience. For our Financial Counselor, that means helping patients understand the financial side of their care with clarity, compassion, and confidence.About the Role We are seeking an experienced, patient-focused Financial Counselor to join our Patient Financial Services team.This role is ideal for someone who is comfortable having financial conversations, solving account issues, collecting p

Buford, GA 30519 • (33.5 miles) • Full Time • 9/4/2026

DescriptionAuto Loan Collections SpecialistProfessional Financial Services | Buford, GA | 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 Buford, GA. In 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 excellent o

Bowersville, GA 30516 • (31.1 miles) • Full Time • 9/1/2026

Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GALooking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wri

Bogart, GA 30622 • (37.7 miles) • Full Time • 8/25/2026

Restoration Collections & Claims AssociateAbout Serclean Serclean is a leading mitigation, restoration, and environmental services company dedicated to helping property owners recover from water, fire, mold, and environmental damage. Our teams work closely with homeowners, commercial clients, and insurance carriers to restore properties efficiently while maintaining the highest standards of safety, documentation, and professionalism. Serclean partners with insurance providers and adjusters to ensure claims are properly documented, scoped, and reimbursed accurately. Our organization values teamwork, accountability, and a commitment to delivering exceptional service to the communities we serve.Position Summary The Restoration Collections & Claims Associate is responsible for negotiating insu

Cumming, GA 30040 • (38.7 miles) • Full Time • 8/24/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication.Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly.Key Responsibilities:Process, review, and submit billing for assigned facilities accurately and on scheduleMonitor account balances, reimburse