Marietta, GA 30062 • (45 miles) • Full Time • 8/15/2026

Job Title: Shipping/ Billing AssociateDepartment: ShippingManager: Shipping SupervisorDirect Reports: NoneOther key team/positions: Production and Support TeamsKey Responsibilities: Ensure food safety, quality and legality.BillingAccount Payable and Account RecieveableExportingComputer Skills a Must haveData EntryOrganized, communication skills, and puncuality A MustScan and prepare product for shipmentResponsible for freezer maintenancePalletize product from production and outside sourcesAssist in other departmental areas as neededPhysical Requirements:Ability to stand for 8-10 hours per day; free use of hands and free range of arm movement; ability to bend repeatedly at the waist for 8-10 hours per day; ability to safely walk to and in the plant; ability to properly wear personal protect

Marietta, GA 30064 • (39.7 miles) • Full Time • 9/2/2026

We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team. This role is tailored for professionals with direct experience performing debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts. This is a production-focused role that requires strong case management, compliance adherence, and the ability to engage consumers professionally and effectively to resolve outstanding balances. Ideal Candidate Profile: Minimum of five (5) years of experience in legal collections with verifiable references Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies Strong negotiation, documentation, and commun

Woodstock, GA • (40.3 miles) • Full Time • 8/25/2026

Job Title: Billing CoordinatorLocation: Woodstock, GACompensation: $19 / HourBenefits: This position is eligible for medical, dental, vision, and 401(k).Responsibilities include, but are not limited to:Work closely with AR, Billing, Sales, and Operations.Process daily work tickets timely and accurately. (Avg. 330 work orders per month)Research for purchase order numbers on customer websites and match to our invoices.Submit invoices to customers per their requirements (mail, email, vendor portals, pay apps.)Review contracts on accounts for billing and pricing information and update the system accordingly.Collaborate with sales reps and area managers to ensure proper billing procedures are put in place for the customer.Process credit and debit memos when required.Required Qualifications:HS D

Woodstock, GA 30189 • (36.4 miles) • Full Time • 8/19/2026

Medical Billing and Collection CoordinatorWe are seeking a detail-oriented and compassionate Billing and Collection Coordinator to join our growing healthcare team. The position plays a vital role in the preparation, submission, and follow-up of claims, helping patients understand their financial responsibilities while ensuring timely collection of outstanding balances and maintaining excellent patient relationships. This is an in-office position.Most have previous medical billing and collections, understands insurance processes, enjoys problem-solving, and provides exceptional customer service in a professional healthcare environment.ResponsibilitiesManage and prioritize delinquent patient accounts using aging reports.Contact patients by phone, email, and written correspondence regarding

Woodstock, GA 30189 • (36.4 miles) • Full Time • 9/11/2026

We are seeking a detail-oriented and compassionate Patient Collections Coordinatorto join our growing healthcare team. This part-time position plays a vital role in helping patients understand their financial responsibilities while ensuring timely collection of outstanding balances and maintaining excellent patient relationships.The ideal candidate has experience in medical billing and collections, understands insurance processes, enjoys problem-solving, and provides exceptional customer service in a professional healthcare environment.ResponsibilitiesManage and prioritize delinquent patient accounts using aging reports.Contact patients by phone, email, and written correspondence regarding outstanding balances.Resubmit claims and communicate with insurance companies regarding unpaid claims