Winston-Salem, NC 27101 • (37.4 miles) • Full Time • 9/24/2026

Description: Company Overview:Teall Properties Group (TPG) is a strategic marketing and sponsorship company that connects visionary brands with high school communities. TPG is an exclusive multi-media rights partner for national and state high school athletic and activity organizations across the nation. We deliver the leading marketing platform for brands to reach Gen-Z consumers alongside their families and communities. TPG is based out of Winston-Salem, NC.Scope of Position:The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications

Winston-Salem, NC 27103 • (29.8 miles) • Full Time • 9/17/2026

Our law firm is currently seeking a qualified applicant to fill the position of a Legal Assistant. We are looking for a self-motivated individual to join our team. The Legal Assistant will be responsible for day-to-day operations of the law office, providing administrative support to enhance office effectiveness, drafting legal documents, copying, mailing, E-filing, corresponding amongst other departments to ensure smooth running of the office, effective case management and performing a broad range of substantive and administrative tasks, and needs to be proficient in utilizing technology to carry out those tasks.Looking for applicants with great work ethic, exceptional problem-solving skills, organizational skills, ability to multitask, self-motivator, strong attention to detail and is co

Lewisville, NC 27023 • (27.1 miles) • Full Time • 9/4/2026

Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance401(k)401(k) matchingBonus based on performanceCompetitive salaryDental insuranceFlexible scheduleCollections & Accounts Receivable SpecialistJob Type: Full-Time, Non-Exempt, Hourly Location: Winston-Salem, NC – 100% in office- remote/hybrid not available Compensation: $24-$28 per hour, plus quarterly bonus potential Reports to: General Manager Why Paul Davis? Join the leading restoration team to help us be THE difference-maker in the communities we serve while delivering exceptional results. We are a purpose-driven business, focusing on our Vision, Mission, Values and Paul Davis’ 10 Serving Basicsthis is how we will win. Our Vision: To provide extraordinary care while serving people in t

Charlotte, NC • (38.6 miles) • Full Time • 9/26/2026

Job Title: Billing SpecialistLocation (City, State): Charlotte, NCIndustry: Industrial Distribution / Shared ServicesPay: $23.00 – $25.00 per hour (based on experience)Benefits: This position is eligible for Medical, Dental, Vision, and 401K benefits. Job Description:Our client is seeking a detail-oriented billing professional to support its Accounts Receivable team by managing customer invoices submitted through online billing portals. This position will oversee the full invoice lifecycle, including submission, issue resolution, payment follow-up, and customer communication. The ideal candidate is organized, proactive, and comfortable working in a high-volume, fast-paced environment while collaborating with multiple internal departments.Key Responsibilities:Process and submit invoices, cr

Charlotte, NC • (38.6 miles) • Full Time • 9/25/2026

CPI Security is seeking an experienced and dynamic Collections Manager to lead our collections team responsible for collecting receivables and mitigating revenue attrition. The successful candidate will enforce policies and standard operating procedures (SOPs), proactively address customer and employee friction points, and embody CPI's core values of integrity, customer commitment, innovation, and teamwork.Key Responsibilities:Leadership and Team Management:Lead, mentor, and develop the collections team to ensure high performance and continuous improvement.Set clear performance expectations and provide regular feedback to team members.Foster a positive and collaborative work environment that aligns with CPI's core values.Policy and SOP Enforcement:Ensure all collection activities are condu

Charlotte, NC 28217 • (42 miles) • Full Time • 9/25/2026

Job Title: Collections AnalystJob Location: Charlotte, NCPay Rate: $26.00 [Weekly Pay]Shift Timings: 08:00 AM to 05:00 PM [Monday to Friday]Contract Duration: 12 Months [Temp-To-Hire]Job Description:Act as a liaison between customers and creditors to collect outstanding payments.Monitor assigned accounts and follow up on overdue balances.Contact customers to initiate the payment recovery process and resolve outstanding issues.Negotiate payment arrangements and develop repayment plans to maximize collections.Reconcile customer accounts and resolve payment discrepancies.Maintain accurate account and collection records.You should be proficient in:Accounts Receivable (AR)Business-to-Consumer (B2C)ERP & MRP SystemsCollectionsCreditSAPAccounts Re

Charlotte, NC 28217 • (42 miles) • Full Time • 9/24/2026

Billing SpecialistAbout ConterraConterra Networks creates custom technology-based network solutions for businesses of all sizes nationwide. For over 25 years our team of local professionals have been designing, building, and managing our 11,000+ mile owned and operated fiber network.We are committed to providing fiber-driven solutions for even the highest-bandwidth consuming organizations, and to employing and empowering highly qualified people to serve you better than any other provider.Fiber driven. People powered.Our slogan reinforces our customer commitment. Conterra delivers the network, but it is our peopleand how much we care before, during, and after the buildthat truly sets us apart.As we continue to expand our business, we are looking for talented people with a creative mindset,

Huntersville, NC • (26 miles) • Full Time • 9/22/2026

We are seeking a Dealership Accounting Clerk with Deal Processing/Title Work Experience to join our team. The successful candidate will be responsible for processing vehicle sales and leases, preparing and submitting title work, ensuring accurate documentation, and supporting the accounting department.Qualifications:- Dealership, Automotive or DMV experienced preferred -Minimum of 2 years of experience in dealership accounting, deal processing, or title workProficiency in MS Office, especially Excel, and experience with dealership accounting softwareStrong attention to detail and organizational skills- Excellent communication and interpersonal abilities -team player!Responsibilities:Process vehicle sales and leases accurately and efficientlyPrepare and submit title work in compliance with

Charlotte, NC 28209 • (40.8 miles) • Full Time • 9/21/2026

At Smith Debnam, our philosophy is simple - to provide the best possible value to our clients. We firmly believe that the key to delivering such a value is equally simple - the people who make it happen. Our professional service team, the attorneys, paralegals, and staff, are therefore our most important assets. We are committed to maintaining an environment that provides professional fulfillment, actively supports professional development, and communicates the value of each person's contributions.Smith Debnam has been providing legal services to businesses and individuals in the Carolinas for more than 50 years. We provide employees with an enriching, professional work environment that rewards employee excellence, fosters teamwork, and supports professional development. Our employees also

Charlotte, NC • (38.6 miles) • Full Time • 9/20/2026

Company Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South.Backed by funds managed by Apollo Global Management,our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience.Be a part of the team that will make this vision a reality.designing and building a world class fiber network and creating a customer experience second to none.Check us out on the web! Job Description The Billing Analyst plays a critical role in executing and mainta

Lewisville, NC 27023 • (27.1 miles) • Full Time • 9/20/2026

Kaplan Early Learning Companyis seeking a Customer Collections Representative (On-site).For over 50 years, Kaplan Early Learning Company has been a champion for children. From our research-based curricula to enriching classroom environments and innovative technology solutions, Kaplan's products and services inspire a lifelong love of learning in children and educators. At Kaplan, we come to work every day knowing that we are making an impact on children, families, and educators not only in our local communities, but around the world!We are a national leader in the early childhood educational market, and we remain focused on what makes our organization different - Our People! If you are looking to join an organization where your talents are recognized, we're the team to join. It's often sai

Charlotte, NC 28269 • (29.5 miles) • Full Time • 9/19/2026

We are looking for a detail-oriented Billing Specialist to support accurate invoicing and accounts receivable activities for a long-term contract opportunity in Charlotte, North Carolina. This position is ideal for someone who is comfortable working across billing systems, reviewing supporting documentation, and ensuring customer charges are processed correctly. The role will contribute to timely billing operations, account updates, and coordination with internal teams to help resolve outstanding balances. Responsibilities: • Review and enter billing data from source documents such as time records, purchase orders, invoices, and related customer support materials. • Calculate billable amounts with accuracy and verify charges before customer invoices are finalized. • Prepare and process inv

Charlotte, NC 28299 • (37.7 miles) • Full Time • 9/18/2026

DescriptionAuto Loan Collections SpecialistProfessional Financial Services | Charlotte, NC| Full-Time | OnsiteAre 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 Servicesmay be the place for you!We’re looking for anAuto Loan Collections Specialistto join our team in Charlotte, NCIn 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 opp

Charlotte, NC 28227 • (39.3 miles) • Full Time • 9/17/2026

Crown Auto Group's affiliated finance company, AMS Financial is NOW HIRING – EXPERIENCED SUBPRIME AUTO LOAN ACCOUNT REPRESENTATIVEAMS is seeking an experienced Subprime Auto Loan Account Representative to join our Collections Department. We are looking for a motivated, professional, and results-driven individual who understands the subprime auto finance industry and knows how to effectively communicate with customers regarding delinquent accounts.Responsibilities: • Manage an assigned portfolio of subprime auto loan accounts • Contact customers regarding past-due payments and account issues • Negotiate payment arrangements and obtain promises to pay • Follow up consistently to ensure commitments are kept • Work with customers to resolve delinquency and prevent further escalation • Maintain

Charlotte, NC • (38.6 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Hickory, NC 28602 • (38.7 miles) • Full Time • 9/8/2026

Benefits:401(k)Bonus based on performanceDental insuranceHealth insuranceVision insurance Unifour Financial Services Title: Client Collections CoordinatorJob Description As an/a Client Collections Coordinator / Sr. Client Collections Coordinator at Unifour Financial Services both entry level and senior, your primary focus is recovering payments on delinquent auto installment accounts while providing professional, respectful, and empathetic customer service. By helping customers resolve past-due accounts, you play an important role in minimizing financial losses and supporting long-term success of both our customers and our company. Responsibilities: Processing customer payments via debit cards and ACHs Maintaining communication with customers by telephone, email, and text regarding account

Charlotte, NC 28211 • (41 miles) • Full Time • 9/4/2026

Billing Analyst | Hybrid | Charlotte, NC Our client, a growing and well-established telecommunications organization, is seeking a Billing Analyst to join its finance team. This role is ideal for someone with telecom billing experience who enjoys working with large volumes of data, investigating billing discrepancies, supporting revenue accuracy, and partnering across multiple departments. Telecom industry experience is required ResponsibilitiesManage and analyze customer billing for commercial and enterprise accounts.Review invoices for accuracy and resolve billing discrepancies.Process billing adjustments, credits, and account corrections.Research customer inquiries and collaborate with internal teams to resolve issues.Support revenue reporting, account reconciliations, and month-end acti

Concord, NC 28027 • (24.1 miles) • Full Time • 9/3/2026

Carolina TotalCare in Concord, NC is searching for an experienced full-time Receptionist - Insurance Biller who thrives in a fast-paced healthcare environment and enjoys helping patients navigate their care journey with confidence.In return for your expertise, you'll earn $18.00-$22.00 per hour while building a long-term career with a respected healthcare practice that continues to grow and invest in its team.Along with a meaningful role, you'll receive six-figure annual earning potential based on sales, paid time off, 6.5 days of holiday pay, discounts on supplements, paid training, monthly bonuses, covered travel and seminar expenses, and complimentary healthcare treatments for you and your immediate family. If you're ready to bring your talents to a practice where your work matters ever

Huntersville, NC • (26 miles) • Full Time • 9/26/2026

Job Overview: We are looking for a detail-oriented and reliable Title/ Billing Clerk to join our team. This position requires no experience but a willingness to work in a team-oriented environment with a positive and polite attitude. The Title/ Billing Clerk will handle various accounting and administrative functions related to vehicle titles, registrations, and documentation. This role requires excellent communication skills, attention to detail, and the ability to meet productivity and quality standards.Qualifications:Education: High School Diploma or equivalent.Experience:Previous experience as a Title Clerk or in a similar role.Previous dealership experience is preferred.Knowledge of the Dealertrack DMS system is a plus.Other Skills:Ability to read and comprehend instructions and infor

Gastonia, NC • (44.3 miles) • Full Time • 9/23/2026

Billing SpecialistPay: $23–$26/hourWe are seeking a detail-oriented Billing Specialist to support accurate and timely customer billing for an assigned region or customer base. This role will prepare and distribute invoices, review billing reports, research discrepancies, and make necessary corrections to ensure billing accuracy.Key Responsibilities:Prepare, review, and distribute batch invoices through the billing system.Identify and resolve billing discrepancies and customer account issues.Review and process billing adjustments and manual billings.Research and respond to routine and complex billing questions.Ensure invoices are complete, accurate, and meet customer requirements.Assist with customer account setup and gather supplemental billing information.Collaborate with customers, manag

Charlotte, NC 28269-7680 • (38.6 miles) • Full Time • 9/19/2026

We are looking for a Collections Specialist to support commercial receivables efforts for a construction-focused organization in Charlotte, North Carolina. This Long-term Contract position is ideal for someone who brings strong B2B collections experience and can communicate effectively with customers while protecting cash flow. The person in this role will help manage credit-related activities, follow up on outstanding balances, and contribute to an organized, detail-focused collections process. Responsibilities: • Manage business-to-business collection activities by contacting customers regarding past-due invoices and securing timely payment commitments. • Review account status and aging reports to prioritize collection efforts and reduce outstanding receivables. • Process and assess cred

Charlotte, NC 28217 • (42 miles) • Full Time • 9/15/2026

LHH is assisting a client with their need for a direct hire billing specialist. This is a great opportunity to join a growing team. This is a hybrid opportunity in Charlotte, NC. ResponsibilitiesPrepare, review, and send accurate invoices in accordance with company procedures and billing schedules.Verify billing information, including customer details, pricing, purchase orders, contract terms, and supporting documentation.Maintain accurate customer account records and update billing information as needed.Process payments, credits, and adjustments in the accounting or billing system.Reconcile customer accounts and research discrepancies related to invoices, payments, or outstanding balances.Monitor accounts receivable aging and follow up on overdue invoices as needed.Respond to customer bil