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Kaplan Early Learning Company
Lewisville, NC 27023 • (25.5 miles) • Full Time • 10/8/2026
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 oftenBrock & Scott PLLC
Winston-Salem, NC 27103 • (18.2 miles) • Full Time • 10/16/2026
Brock & Scott, PLLC is seeking a detail-oriented Legal Assistant to support an attorney and paralegal/manager with the day-to-day operations of the law office. This position will provide administrative and legal support to the team while assisting with case-related tasks and helping ensure compliance with client requirements and applicable legal regulations. The ideal candidate will have a strong work ethic, excellent communication skills, strong attention to detail, and the ability to solve problems and prioritize tasks in a fast-paced and dynamic legal environment. Prior legal experience is preferred but not required. What You’ll Do Provide administrative and legal support to attorneys and paralegals with the daily operations of the office. Assist with preparing, proofreading, and organiInfinity Global
Danville, VA 24541 • (44.5 miles) • Full Time • 10/23/2026
POSITION SUMMARY The Billing Coordinator is responsible for providing accurate invoicing documents to customers in a timely manner. KEY RESPONSIBILITIES •Prepare invoices to customers on daily basis; combine daily invoices into summary invoice for customers that require summary billing documents. •Prepare supporting documents in accordance with customer requirements. •Process paperwork as received from Account Management teams inclusive of receipt of goods, enter/matching against purchase order documents, and processing of returns and adjustments. •Support collections initiatives for the Finance department, as requested. •Additional duties and special assignments, as required. KEY ACCOUNTABILITIES •Demonstrate ability to complete all tasks with a high degree of accuracy, attention to detai