Cumming, GA 30040 • (35.6 miles) • Full Time • 10/24/2026

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 schedule Monitor account balances, reimb

Gainesville, GA 30507 • (24 miles) • Full Time • 10/18/2026

Location: Gainesville, GA (On-Site) Pay Rate: $23.00 - $25.00 per hour ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: Accounts Receivable Process 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. Collections Conduct timely collection activities for past-due accounts via phone, email, and written communication. Work collaboratively with customers

Toccoa, GA 30577 • (25.8 miles) • Full Time • $55,000 to $75,000 / yr • 10/10/2026

Are you persistent, resourceful, and willing to keep digging until you find answers? We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved. If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you. Job Summary The Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, incl

Alpharetta, GA 30004 • (43.8 miles) • Full Time • 10/2/2026

Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical role in managing the invoice process within the customer care project department. This role involves collecting weekly timesheets, posting weekly labor, gathering expenses, creating billing worksheets, obtaining necessary approvals, and nominating invoices to the shared service center. The specialist collaborates closely with the Project Management team to process invoice-related transactions in the ERP system, creating invoice milestones and nominations. Monitoring payment statuses, generating credits, handling additional billing transactions, and updating project revenue when necessary are also key responsibilities. Responsibilities Coordinate service orders by collecting time and expense

Cumming, GA 30040 • (35.6 miles) • Full Time • 10/24/2026

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 schedule Monitor account balances, reimb