Accounts Receivable Specialist
PowerSecure International
Accounts Receivable Specialist III Job Summary: The Accounts Receivable Specialist III applies a growing knowledge of PowerSecure's IFS customer record management, invoicing, and collections processes. This position helps ensure accurate and timely customer billing across the company, communicates discrepancies to department leadership, and supports continuous improvement by identifying opportunities to streamline accounts receivable processes. Minimum Qualifications: (Education, Experience, Knowledge, and Skills): High school diploma or equivalent required; associate degree preferred. Three or more years of accounts receivable or related experience. Experience supporting or driving process improvement. Proficiency in Microsoft Office, specifically Outlook, Word, and Excel. Intermediate Excel skills, including formulas and pivot tables, or demonstrated aptitude to learn. Strong time-management, organizational, and attention-to-detail skills. Strong mathematical skills. Good verbal and written communication skills. Ability to navigate Windows-based computer applications. Self-directed learner with a strong desire to develop and seek answers within the invoicing process. Ability to work collaboratively and meet critical timelines. U.S. Citizen or Permanent Resident. Job Duties and Responsibilities: Maintain a positive work environment by acting and communicating professionally. Develop and apply knowledge of accounts receivable processes. Protect sensitive customer information and data. Demonstrate a strong understanding of and proficiency in the customer invoicing process. Work in various customer portals for invoice submission and tracking. Process and submit project-based invoices. Provide exceptional service to customers and coworkers by completing assigned work accurately and on time. Research and resolve invoice disputes with customers and internal operations teams. Monitor and collect accounts receivable by contacting clients by telephone, email, and mail. Develop an understanding of system functionality and process flows, and create or update process documentation. Escalate questions, discrepancies, and concerns promptly to support timely resolution. Perform other duties as assigned. Working Conditions: This position is hybrid. Occasional travel may be required for training or meetings. Must be able to work flexible hours to accommodate different time zones (Central/Eastern/Mountain/Pacific), if necessary. Be flexible for after-hours tasks, as needed. PowerSecure is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law.
- ...Spyglass Talent Solutions, a retained recruitment firm, has been engaged by a confidential client to conduct a search for an Accounts Receivable Specialist . Our client is a growing, locally owned and operated commercial General Contractor specializing in upfits,...SuggestedFull timeFor contractors
- ...Job Description Job Description Accentuate Staffing is currently seeking an Accounts Receivable Specialist for our client in RTP, NC 27709. The Accounts Receivable Specialist reports to the Controller and will assist in ensuring that the company receives payment...Suggested
- ...hard, being kind and doing right by our customers, aiming to set a higher standard for the apparel industry. The Accounts Receivable Collections Specialist supports the Accounts Receivable functions for both Peter Millar and G/FORE. This role is responsible for managing...SuggestedDaily paidSeasonal workWork at officeLocal area
- ...This entry-level office position provides administrative support across accounting, collections, and general business functions, with a primary focus on billing and accounts receivable. The role works closely with the Accounting Manager and project teams to ensure accurate...SuggestedFor contractorsWork at office
- ...Review and verify invoices and payment requests. Match invoices to purchase orders and receiving documents. Code invoices to appropriate general ledger accounts. Payment Processing Schedule and prepare checks and ACH payments. Ensure timely payment...SuggestedWork at office
- ...targeted maintenance services. Role Description The Staff Accountant is a full-time role in the Raleigh-Durham-Chapel Hill Area. This... ..., including processing accounts payable and accounts receivable, preparing journal entries, reconciling bank and general ledger...Full timeWork at officeLocal area
- ...Description Job Description We are looking for a detail-oriented Accounting Assistant to support daily financial and administrative... ...operations. • Working knowledge of accounts payable, accounts receivable, invoice coding, and bank reconciliation processes. •...Permanent employmentContract workPart timeWork at office
$25 - $26 per hour
...Job Description Job Description Accounts Payable Specialist Are you the person everyone trusts to get the numbers right? Are you the person who catches discrepancies before anyone else notices them? Do you take pride in keeping financial records organized, processing...Temporary work- ...We are seeking a detail-oriented and reliable Payroll & Accounts Payables Specialist to play a key role in supporting both our employees and... ...Accounting & Financial Operations Prepare and post accounts receivable transactions and deposits Process accounts payable...Work at officeFlexible hours
- ...property, is seeking a detail-oriented, organized, and motivated Accounts Payable Clerk II to join our Finance team. This position is... ...Responsibilities Accounts Payable & Invoice Processing Receive, review, code, and process vendor invoices accurately and in a...Live inNight shift
- ...in Durham, NC. The ideal candidate will bring hands-on experience managing day-to-day financial operations, including accounts payable and receivable, payroll processing, and general ledger maintenance. This is a great opportunity for a financially minded professional...Work at office
- ...Payroll Specialist Perform the execution of financial functions involving invoicing, accounts receivable, accounts payable, purchasing, payroll, and general bookkeeping. Process payroll for all employees on a timely basis, ensuring accuracy in wages, bonuses, overtime...Work at officeLocal area
- Overview Join a dynamic team where you will play a critical role in managing payroll processes for our organisation. This position is ideal for someone with a strong attention to detail and a passion for numbers. Key Responsibilities Process payroll accurately...Local areaRemote work
- .../or educational background in the fields of claims, auditing, accounting and/or finance. Description/Role: Performs administrative role... ...spreadsheets with data/statistics, entering accounts payable/receivable, assisting in payroll, filing, copying, faxing and any other...Permanent employmentFull timeWork at office
$26 - $38 per hour
...Position Overview Ledgent Finance & Accounting's client is currently seeking a dedicated and detail-oriented Bookkeeper to join their... ...managing various bookkeeping tasks, including accounts payable and receivable, reconciliations, and vendor management. This is an excellent...Hourly payFull timeWork at officeLocal areaMonday to Friday- ...Position: Human Resources Payroll Specialist Location: Durham -- Hillcrest Convalescent Center, NC Job Id: 350 # of Openings: 1 Hillcrest – a top-rated skilled nursing facility in the Triangle, is looking for a Human Resources Payroll Specialist with strong administrative...Full timeWork at officeLocal areaMonday to Friday
- Nearly 80% of our employees say the culture & environment at Hillcrest make it a great place to work. Learn more about Hillcrest’s Freedom for Staff Initiative . I have flexibility in my schedule 86% 86% I feel my work has meaning 85% 85% I feel I make a difference 84%...Full timePart timeImmediate startFlexible hours
- ...Billing Specialist OpportunityExciting Career Opportunity with Avance Care! Join our rapidly expanding network of 37 practice locations... ...SoftwareResearch, address, and resolves all payer claim denials, account discrepancies and payment variancesContacts appropriate party...Full timeLocal areaRemote workShift workWeekday work
- Lightwave Dental Management LLC is seeking a reliable front desk professional in Durham to manage patient scheduling, insurance verification, and billing tasks. You will greet patients, collect payments, and support doctors with scheduling and treatment planning. The role...Work at office
- Job-ID16003518Reference21-01994Client is seeking a Senior General Ledger Accountant who will be responsible for various support activities such as Fixed Assets, Prepaid, Inter-company, Lease, Accruals and Cash management as needed in the North America region. The ideal...
- ...: 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...
- ...pay themselves sustainably. Our clients span a range of mostly professional service industries, including law firms with trust accounting requirements. We are looking for a US-based bookkeeper who understands how transactions flow through the financial statements and...Part timeWork experience placementRemote workFlexible hoursShift work
- ...Schedule: 12 Month Position Summary The Bookkeeper performs accounting responsibilities relating to budget and financial functions,... ...Process purchase requisitions, verify purchase orders, receives and distributes supplies, and prepares invoices for payment...Work at officeLocal area
- ...records including purchases, sales, receipts and payments, including those in the form of foreign currencies. Maintain current accounting software programs and electronic files and support new programs as needed Assist in local and corporate internal and external...Work at officeLocal areaRemote workFlexible hours
- ...places, maintaining client relationships, providing superior customer service, and joining a vibrant team of professionals. In short, Account Associates are instrumental in helping clients successfully run online auctions across North America. This is a full-time...Full timeWork experience placementRemote work
$130k
...be considered. Microbot Medical is a cutting-edge medical device endovascular robotic surgery company, seeking an Endovascular Account Associate to join our team. We are on a mission to redefine endovascular procedures with the LIBERTY® Endovascular Robotic System...Full timeRemote workNight shiftWeekend work- ...Accentuate Staffing is actively recruiting for an AP/AR Billing Specialist for our client in Morrisville, NC 27560. The AP/AR Billing... ...the accurate and timely processing of customer billing, accounts receivable, accounts payable, and related accounting transactions....
- ...Hill, NC Our client is seeking a detail-oriented Accounts Payable & Accounting Specialist to support day-to-day financial operations, including... ...initial application screening and hiring process. You may receive email and SMS notifications from the Eliassen Virtual...Hourly payPermanent employmentFull timeWork at officeLocal area
$60k - $80k
...agents are independent contractors that market State Farm Insurance and financial services products. ROLE DESCRIPTION: As Account Associate for Mike Hillenga - State Farm , you are vital to our daily business operations and customers' success. You help grow...For contractorsFlexible hours- ...Job Description Construction Payroll Specialist\n Sullivan Eastern, Inc. | Morrisville... ...and proficiency in Sage construction accounting software to join our accounting team.... ...Support accounts payable and accounts receivable functions as needed. \n Assist with...Hourly payDaily paidFull timeFor contractorsWork at officeMonday to Friday
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable cash application specialist Durham, NC
- senior manager accounts payable Durham, NC
- accounts payable Durham, NC
- accounts receivable new Durham, NC
- accounts payable receivable Durham, NC
- accounts receivable Durham, NC
- entry level accounts receivable clerk
- accounts receivable billing specialist
- accounts receivable associate
- medical billing accounts receivable specialist (remote)





