High Point, NC 27262 • (38.5 miles) • Full Time • 9/29/2026

Are you an organized accounting professional who enjoys combining accounts receivable, customer billing, and administrative support? Our recruiting team is partnering with a well-established company seeking an Accounts Receivable & Billing Specialist to join its team in a direct hire capacity. This is an excellent opportunity for someone who thrives in a hands-on environment, enjoys managing detailed billing processes, and is comfortable supporting both accounting and day-to-day office operations. Key ResponsibilitiesPrepare part billing by reviewing signed bills of lading and matching documentation to the appropriate customer sales order files.Record job numbers and confirm that materials have been properly issued to each job.Generate accurate customer accounts receivable invoices once bi

Greensboro, NC 27407 • (39.7 miles) • Full Time • 10/2/2026

Debt Collections Specialist - Call CenterLocation: Greensboro, NCPay: $16.00/hour + Uncapped Monthly BonusesEarning Potential: $50,000+ per yearEmployment Type: Full-Time | IN OFFICEDrive Your Success with Source Receivables Management, LLCAre you competitive, motivated, and ready to be rewarded for your results? At Source Receivables Management, LLC, we don't just offer jobs-we build careers. Join our fast-paced Greensboro call center and take control of your earning potential with a base salary + unlimited commissions and a clear path for growth.What You'll DoConnect with consumers by phone (inbound & outbound) to resolve past-due accountsAchieve-and exceed-monthly performance goals in a results-driven environmentWork with a supportive team that celebrates wins and drives growth together

High Point, NC • (39.6 miles) • Full Time • 10/1/2026

Collections Specialist We are seeking a motivated, detail-oriented, and proactive Collections Specialist to manage outstanding accounts receivable and support timely collections across a diverse portfolio of clients and industries. This role is responsible for analyzing account activity, conducting consistent follow-up, resolving payment issues, and maintaining professional customer relationships while helping minimize financial risk exposure. Key ResponsibilitiesContact past-due customers by phone, email, and written correspondence to secure payment arrangements and resolve delinquent accounts.Investigate and resolve complex accounts requiring detailed research, analysis, and follow-up.Build and maintain professional customer relationships while delivering excellent service.Accurately do

Greensboro, NC 27407 • (39.7 miles) • Full Time • 9/28/2026

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

Concord, NC 28025 • (41.3 miles) • Full Time • 10/1/2026

We are seeking an experienced Medical Billing Specialist to support a growing healthcare organization during a period of transition and revenue cycle cleanup. This individual will play a key role in resolving billing backlogs, addressing denials and rebills, posting payments, supporting compliance-related initiatives, and assisting with reporting and special projects. This position is ideal for someone who enjoys digging into data, navigating multiple systems, solving complex billing issues, and partnering with Revenue Cycle, Accounting, and Compliance teams.Responsibilities:Research and resolve billing backlogs resulting from system and vendor transitionsProcess rebills, denials, payment postings, and accounts receivable follow-upPull, reconcile, and analyze data from multiple systems for

High Point, NC 27265 • (41.5 miles) • Full Time • 9/30/2026

We are seeking a detail-oriented Billing Specialist to join one of our excellent Greensboro clients. This position will be responsible for preparing accurate customer invoices and monthly project billings while working closely with project management, accounting, and departmental leadership. The ideal candidate will have experience with construction billing, project accounting, accounts receivable, or contract administration and be comfortable managing detailed billing documentation and deadlines. ResponsibilitiesPrepare monthly progress billings and customer invoices using AIA billing formats.Review contracts, purchase orders, and change orders to ensure project billings are accurate and current.Partner with Project Managers to confirm percentage of completion and other billing informatio

Greensboro, NC 27407 • (39.7 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