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Press Glass Inc
Ridgeway, VA 24148 • (40.6 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 FUNCTIOThomas Enterprises Of Greensboro In
McLeansville, NC 27301 • (39.2 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 exceptionalForhyre
Carolina, NC • (29.3 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 issFoster Fuels
Brookneal, VA 24528 • (42.7 miles) • Full Time • 8/21/2026
SUMMARYThe Mission Critical Billing Clerk works in the Mission Critical Division assisting customers, clients and vendors processing invoices for payment and preparing customer invoices with impeccable attention to detail and customer service. Knowledge of accounting principles and software systems is required.SALARY RANGE$18.00/hr. to $20.00/hr. DOE.DUTIESPrepare daily bills and invoices and complete the invoicing process for submission to customers.Receive payments for customer and match to vendor bills/invoices.Provide customer and carrier support as needed, including any billing problems or payment problems and maintain excellent customer and client relationships.Maintain records for reporting purposes on all transactions.Prepare the general ledger entries on internal and external finaMED-EL Corporation
Durham, NC 27713 • (44.1 miles) • Full Time • 8/17/2026
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 claMED-EL Corporation
Durham, NC 27713 • (44.1 miles) • Full Time • 8/16/2026
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