Raleigh, NC • (42 miles) • Full Time • 9/16/2026

Collections SpecialistReady to put your relationship-building and problem-solving skills to work? We'd love to hear from you! Our client, a growing and well-established organization in the Raleigh area, is seeking a Collections Specialist to join their accounting team. This is an excellent opportunity for a driven professional who enjoys working with customers, resolving payment issues, and helping improve cash flow while maintaining positive client relationships. As the Collections Specialist, you will play a key role in managing outstanding accounts receivable balances, communicating with customers regarding past due invoices, and partnering with internal teams to ensure timely payment resolution. Responsibilities As the Collections Specialist, you will be responsible for:Contacting cust

Greensboro, NC • (37 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

Greensboro, NC 27406 • (36.5 miles) • Full Time • 8/28/2026

Our client is seeking an experienced Billing Specialist to join their growing accounting team. This role is ideal for a detail-oriented professional with a strong background in construction billing, contract administration, and project-based invoicing. The successful candidate will play a key role in ensuring accurate billing, maintaining compliance with contractual requirements, and supporting the financial success of multiple projects. Key ResponsibilitiesPrepare, review, and process customer invoices for construction projectsVerify billing accuracy against contracts, change orders, purchase orders, and project documentationTrack project costs and billing milestones to ensure timely invoicingManage progress billing, retainage tracking, and contract compliance requirementsReconcile billin

Durham, NC 27713 • (29 miles) • Full Time • 9/16/2026

Description: We're looking for a motivated Billing & Collections Team Lead to help support the daily operations of our billing & collections team. In this role, you'll serve as a subject matter expert, assist with resolving complex billing issues, provide guidance and training to team members, and help ensure accurate and timely reimbursement. You'll work closely with multiple departments to improve processes, support the team, and deliver excellent customer service.What You'll Do Respond promptly to internal and external customer questions and billing inquiries.Collaborate with multiple departments to resolve revenue cycle and billing issues.Support daily revenue cycle operations and ensure accounts are processed accurately.Research and resolve complex account and payer issues.Monitor cla

Danville, VA 24540 • (30.1 miles) • Full Time • 9/15/2026

About Company:Roman Eagle Rehabilitation and Health Care, Inc has been providing health care services to Southwest Virginia for over one hundred years. We provide both short and long-term skilled nursing care and rehabilitative services to the surrounding area. The facility has undergone numerous expansions and is currently one of the largest in Virginia. Job Description:The primary purpose of the A/R Collections Associate is to be responsible for the Resident Fund Accounts, collection of all Private Pay, Patient Liability, and Private Co-insurance due from the resident, and effectively working the A/R to maximize revenue. This employee focuses primarily on maximizing cash flow through efficient collection processes; including calling patients and/or responsible parties and sending past du

Raleigh, NC 27617 • (33.2 miles) • Full Time • 9/15/2026

Accounting Associate - Accounts Receivable , Billing , CollectionsALL Carolina Crane & EquipmentRaleigh, NC - 27617 Position SummaryALL Carolina Crane & Equipment located in Raleigh is seeking a motivated individual to act as an Accounting Associate to perform a wide range of accounting, bookkeeping, clerical and office support activities to facilitate the efficient operation of the organization. The focus will be on Accounts Receivables, Billing, and Collections. This is a full-time, non-exempt position with comprehensive Benefits package in a casual office environment.Essential FunctionsCompiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data.Entering, transcribing, recording, storing, or maintaining information in written or electronic form.Up

Greensboro, NC 27401 • (34.5 miles) • Full Time • 9/15/2026

Join Our Team as a Insurance / Billing Associate!Are you compassionate, patient-focused, and looking for a rewarding career opportunity with a company that offers a competitive salary and an exceptional benefits package?Eagle Physicians & Associatesis seeking a dynamic, professional, and self-motivated Insurance /Billing Associate to join our team at Eagle Gastroenterology team.ScheduleMonday - Friday8:00AM - 5:00 PMThis is an ON SITE position.QualificationsMinimum of 2 years prior experience in a medical office.One year of medical insurance and billing experience.Strong customer service and interpersonal skills.Excellent verbal and written communication skills.Strong organizational skills and attention to detail.Ability to multitask and work effectively in a fast-paced environment.Profici

Raleigh, NC 27612 • (38.7 miles) • Full Time • 9/15/2026

Are you a highly organized, detail-oriented professional who enjoys investigating claims, balancing the books, and ensuring the financial health of an organization?New Leaf Behavioral Health is a non-profit organization dedicated to providing affordable, accessible, and high-quality mental health care to our community. We are seeking a part-time Billing and Revenue Cycle Specialist to oversee our insurance claims processes, manage bookkeeping tasks, and support client account inquiries. This position plays an important role in ensuring our revenue cycle operates efficiently, outstanding balances are successfully resolved, and our financial records are meticulously maintained.Hours: Part-time (e.g., 15–20 hours per week). Flexible scheduling available within standard business hours.Who You

Greensboro, NC 27409 • (43.4 miles) • Full Time • 9/15/2026

Billing SpecialistRequisition Number: 2026-2910-04We are currently seeking a full-time Billing Specialist with a hybrid work arrangement to join our Finance team. This role is available at any of our locations within our footprint.At S&ME, we have a history of delivering innovative geotechnical, civil, environmental, and construction material testing for over 50 years. Over the decades, we have grown into a trusted partner for clients across various industries, including transportation, energy, water, waste management, education, government, commercial, industrial, and more. Our commitment to technical excellence and integrity has established us as a leader in our field.Why Work at S&ME?Employee Ownership: As a 100% employee-owned company, our ESOP gives you a personal stake in our success

Ridgeway, VA 24148 • (44.3 miles) • Full Time • 9/11/2026

Description: GENERAL DESCRIPTION OR SUMMARYThe Credit & Collections Specialist plays a key role in supporting the Company's accounts receivable, collections, invoicing, and credit functions. This position is responsible for monitoring customer accounts, collecting outstanding balances, resolving account inquiries, processing invoices and statements, and helping to ensure timely cash flow. The ideal candidate is highly organized, detail-oriented, and customer-focused, with the ability to communicate effectively and build strong business relationships. This role also supports credit administration activities, customer account setup, cash forecasting, credit hold management, and lien rights protection while contributing to the overall financial health of the organization.ESSENTIAL JOB FUNCTIO

Raleigh, NC • (42 miles) • Full Time • 9/3/2026

Who We Are:At Bandwidth, we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day.Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we're the infrastructure layer making it possible.We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table.We're experts who speak like humans. Ready to build what's next? #JoinTheBandWhat We Are Looking For:Bandwidth's Billing Operations Team is responsible for ensuring Bandwi

McLeansville, NC 27301 • (28.2 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 • (41.6 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

Raleigh, NC 27615 • (39.4 miles) • Full Time • 8/27/2026

The Opportunity: Senior Billing Analyst Email resumes to: Position Summary We're seeking a detail-oriented, numbers-savvy Global Billing Analyst to support the full order-to-cash process across international operations. This position plays a vital role in managing billing workflows, supporting financial accuracy, and ensuring a smooth customer experience. As part of a distributed global team, this role requires flexibility, precision, and strong collaboration skills. This is a hands-on position within a global finance team, responsible for billing, collections, and accounts receivable activities. You’ll work cross-functionally with teams across regions and time zones, ensuring timely, accurate, and compliant invoicing processes. Job ResponsibilitiesManage billing operations from invoice cr

Carolina, NC • (14.8 miles) • Full Time • 8/23/2026

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

Greensboro, NC 27407 • (41.6 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

Durham, NC 27713 • (29 miles) • Full Time • 9/15/2026

Description: We're looking for a detail-oriented Billing & Collections Specialist I to join our Revenue Cycle team. In this role, you'll help ensure timely and accurate reimbursement by managing accounts receivable, resolving billing issues, and supporting the overall revenue cycle process. You'll collaborate with internal teams, insurance payers, and customers to research and resolve account issues while delivering excellent customer service.This is an excellent opportunity for someone with revenue cycle or medical billing experience who enjoys problem-solving, working in a collaborative environment, and making a direct impact on organizational success.Key Responsibilities Respond promptly and professionally to internal and external billing inquiries.Collaborate with cross-functional team