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SDI International
Greensboro, NC • (31.1 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 documentatioLHH US
Greensboro, NC 27406 • (38.7 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 billinPaul Davis Of Piedmont, Triad West, & Mountain Regions, NC
Lewisville, NC 27023 • (34.2 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 tThomas Enterprises Of Greensboro In
McLeansville, NC 27301 • (35.2 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 exceptionalSaf-Gard Safety Shoe Co
Greensboro, NC 27407 • (35.4 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 aKaplan Early Learning Company
Lewisville, NC 27023 • (34.2 miles) • Full Time • 8/22/2026
Kaplan Early Learning Company is 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 saHire Virtue
Greensboro, NC • (31.1 miles) • Full Time • 8/20/2026
We are seeking an experienced Manager, Billing Department to lead billing operations and drive greater standardization, accuracy, efficiency, and control across a decentralized, multi-site organization.This is a hands-on leadership position that partners closely with the Controller, FP&A, Operations, and Billing teams to ensure billing processes are consistent, well-documented, effectively executed, and aligned with organizational objectives.Success in this role will be measured by improvements in unbilled balances, aged unbilled accounts, and aged accounts receivable (AR), along with the consistent application of standardized and well-controlled billing processes across the organization.Essential FunctionsProcess Standardization, Improvement & DocumentationDrive standardization, continuouS&ME, Inc.
Greensboro, NC 27409 • (28.8 miles) • Full Time • 8/14/2026
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 successEagle Physicians
Greensboro, NC 27401 • (34.3 miles) • Full Time • 8/13/2026
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.ProficiHire Virtue
Greensboro, NC • (31.1 miles) • Full Time • 8/20/2026
We are seeking an experienced Billing Supervisor to provide hands-on leadership and day-to-day oversight of billing operations within a fast-paced, multi-site organization.This position is responsible for supervising billing activities, supporting the accuracy and timeliness of customer invoicing, monitoring unbilled and aged accounts, and ensuring established billing procedures are consistently followed. The Billing Supervisor will work closely with the Controller, Accounting, Operations, and other cross-functional teams to resolve billing issues and continuously improve processes.The ideal candidate is a hands-on working supervisor who is comfortable balancing team leadership with direct involvement in billing activities, reconciliations, reporting, issue resolution, and month-end proces