Camden, SC • (30.1 miles) • Full Time • 9/24/2026

Job Description SummaryMUSC Community Physicians (MCP) is an entity within the Medical University of South Carolina (MUSC) that provides healthcare to patients within the rural health network throughout the state of South Carolina. The Billing Sponsor Collector Specialist prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. EntityMUSC Community Physicians (MCP) Worker TypeEmployee Worker Sub-TypeRegular Cost CenterCC004513 MCP - Revenue Cycle Pay Rate TypeHourly Pay GradeHealth-20 Scheduled Weekly Hours40 Work ShiftJob DescriptionPrepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices t

Charlotte, NC 28277 • (36.9 miles) • Full Time • 10/3/2026

Collections Specialist LHH Recruitment Solutions is currently seeking a Collections Specialist in Charlotte, NC. This is a contract opportunity for a growing and fast-paced company. We are seeking a detail-oriented and results-driven Collections Specialist to join our team. The Collections Specialist is responsible for managing outstanding customer accounts, reducing delinquent balances, and maintaining positive client relationships while ensuring timely payment of invoices. The ideal candidate will possess strong communication, negotiation, and problem-solving skills, along with the ability to work in a fast-paced environment. Key ResponsibilitiesContact customers via phone, email, and written correspondence regarding past-due accounts.Monitor and manage accounts receivable aging reports.

Monroe, NC 28110 • (29.7 miles) • Full Time • 9/21/2026

Benefits:401(k)401(k) matchingBonus based on performanceCompany partiesCompetitive salaryDental insuranceFree uniformsHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance Pro-Tops, Inc. is a growing multi-site stone fabrication company serving customers across the Carolinas. We are expanding our finance team and are ready to hire without delay. If you are an experienced billing and collections leader who enjoys building order out of complexity, we want to speak with you this week. Why This Role• Lead, don't just process. You will own the full Accounts Receivable and billing function and shape how it runs. • Build something lasting. Your processes, standards, and training will become the backbone of a fast-growing company. • Work remotely with real

Pineville, NC • (41.5 miles) • Full Time • 9/19/2026

Mills Auto Group is seeking a full time Billing/Receivable Clerk to join our growing team In the Charlotte NC area. Applicant must demonstrate good administration, organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills and a working knowledge of CDK a plus. Automotive dealership experience is highly preferred. Growth opportunities, competitive pay and great benefits including medical and dental after 60 days.BASIC JOB RESPONSIBILITIES:Post vehicle sales for new and used car sales and ensure required paperwork is accurate.Issue trade payoffs (check or online/EFT)Submit all F&I product payable on timely basisProcess F&I product cancellationsManage vehicle receivable, rebates, and inventory schedulesRes

Pineville, NC • (41.5 miles) • Full Time • 9/16/2026

Mills Auto Group is seeking a full time Billing Clerk/Title Clerk to join our growing team at our Charlotte location. Applicant must demonstrate good administration, organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills and a working knowledge of CDK is a plus. Automotive dealership experience is highly preferred. Growth opportunities, competitive pay and great benefits including medical and dental after 60 days.BASIC JOB RESPONSIBILITIES:Post vehicle sales for new and used car sales and ensure required paperwork is accurate.Issue trade payoffs (check or online/eft)Submit all F&I product payables on timely basisProcess F&I product cancellationsManage deal receivable, rebates, and inventory schedules

Charlotte, NC 28211 • (42.6 miles) • Full Time • 10/4/2026

Billing Analyst | Hybrid | Charlotte, NC Our client, a growing and well-established telecommunications organization, is seeking a Billing Analyst to join its finance team. This role is ideal for someone with telecom billing experience who enjoys working with large volumes of data, investigating billing discrepancies, supporting revenue accuracy, and partnering across multiple departments. Telecom industry experience is required ResponsibilitiesManage and analyze customer billing for commercial and enterprise accounts.Review invoices for accuracy and resolve billing discrepancies.Process billing adjustments, credits, and account corrections.Research customer inquiries and collaborate with internal teams to resolve issues.Support revenue reporting, account reconciliations, and month-end acti