Accounts Receivable Associate
Connexa Search Group
Job Description
Job Description
Brandon Clark with the Connexa Search Group is partnering with an established, privately held company, to search for someone to be an Accounts Receivable Associate within their AR Group. Brandon's LinkedIn profile is open to DM, please reach out directly to ensure your resume is reviewed in a timely fashion.
This is a well-established, family-oriented company with a strong track record of growth and a culture that values collaboration, work-life balance, and long-term employee relationships. The Accounts Receivable Associate will play a central role on the accounting team, supporting the full accounts receivable and billing cycle. This is an excellent opportunity for someone who thrives in a stable environment, enjoys working cross-functionally, and takes pride in accurate, detail-oriented work.
Responsibilities:
- Manage accounts receivable activities, including collection outreach for overdue accounts via phone and email
- Evaluate and establish customer credit terms and credit limits, and process new credit applications
- Review and release customer orders in coordination with current credit and payment status
- Partner with the sales team to resolve customer disputes, negotiate payment arrangements, and facilitate order releases
- Work directly with customers to address invoice discrepancies and maintain positive business relationships
- Recommend accounts for escalation, write-off, or adjustment of payment terms based on account standing
- Support cash application processes and contribute to broader accounting projects as needed
Requirements:
- Accounting or Finance degree is a plus, not required.
- 2 or more years of experience in accounts receivable, billing, or a related accounting role
- Strong written and verbal communication skills, with the ability to interact professionally with internal and external stakeholders
- High attention to detail with strong analytical capabilities
- Proficiency in standard office productivity software, including spreadsheet and word processing applications
- Self-motivated with the ability to work independently and take initiative
- Professional, approachable demeanor with a collaborative, team-first attitude
Please give Brandon Clark a "follow" on LinkedIn.
Connexa does not advertise all of their positions publicly on LinkedIn. Please follow the Connexa LinkedIn page for updates about opportunities. -connexa-group
Brandon Clark's LinkedIn profile is open to receive messages from anyone, please message him directly for a quicker response.
- ...Brandon Clark with the Connexa Search Group is partnering with an established, privately held company to search for an Accounts Receivable Associate within their AR Group. This is a well‑established, family‑oriented company with a strong track record of growth and a culture...SuggestedWork at office
- ...We’re partnering with a well-established company that is looking for an Accounts Receivable Specialist to join their team! This role will support accounts receivable operations, including collections, customer accounts, and order processing, while collaborating with internal...Suggested
- ...Job Title: Accounts Receivable Specialist Reports to: AR & Credit Manager Employment Type: Full-time Seniority Level: Associate Job Summary The Accounts Receivable Specialist ensures money owed by customers is collected accurately and efficiently. This role involves managing...SuggestedFull timeWork at office
- ...Overview EPC Power is seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will have excellent Excel skills and a strong background in accounting. This role is crucial in ensuring accurate and timely processing...SuggestedFlexible hours
- ...Overview Join to apply for the Accounts Receivable Specialist role at Current Lighting . Current Lighting offers products that improve lighting... .... A high school diploma or equivalent is required; an associate’s degree in accounting or related area is preferred but not...SuggestedFull timeWork experience placementWork at office
- ...Accounts Receivable Specialist Job Description Engineered Systems is seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable including collections...
$21 - $29 per hour
...considering Godshall as your trusted partner, welcome! What your future day will look like Responsible for coordination and oversight of accounts payable, payroll, and purchasing processes Maintain the general ledger and audit financial records for accuracy Assist in the...Full time- ...Accounting Clerk Job Category: Finance - Accounting Full-Time On-site Hilton... ...and pay all invoices from vendors and associates in a timely, accurate manner in accordance... ...of Night Audit work (primarily receivables aspect), i.e. including reconciliation...Full timeNight shift
$50k - $60k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist 6 days ago Requisition ID: 1588 With a legacy built on trusted quality and performance, Current’s portfolio...Full timeImmediate startFlexible hours- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support day-to-day receivables operations for a team based in Simpsonville, South Carolina. This Long-term Contract position is ideal for someone who is organized, detail-oriented...Long term contract
- ...Purpose Financial, Inc. seeks an Accounts Payable professional to ensure timely processing of invoices and support monthly close. You will work with vendors, reconcile accounts, and help maintain accurate financial records in a dynamic, fast-paced environment. The role...Casual work
- ...that motivates, challenges, and values our people. Each year, we score above the industry average. Job Description The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This...For contractorsWork at office
- ...seeking a detail-oriented and organized Accounts Payable Specialist to join our manufacturing... ...three-way matching of purchase orders, receiving documentation, and vendor invoices... ...efficiency and accuracy Basic Qualifications Associate\'s degree in accounting, Finance, or...Temporary work
- ...avoid paying unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable...
- ...discrepancies and to reconcile customer’s accounts. Involves use of computer and calculator... ...duties, vendor payment process, etc. Receive vendor invoices and process billing when... ...discounts. Support the timely close-out process associated with month-end. Access computerized...Full timeFlexible hours
- ...Description Job Title: Accounts Payable Specialist Reports to: Controller FLSA Status: Non-Exempt Job Summary The Accounts Payable Specialist... ...None Duties / Responsibilities Invoice Processing: Receive, review, and process invoices for payment. Ensure accuracy and...Full timeWork at office
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for performing the Company's accounts payable function... ...by email. Education and/or Experience: Bachelor or Associate's degree in Accounting or related field or equivalent experience...Work at officeLocal area
$20 - $24 per hour
...service. Holiday pay and two weeks of PTO. Employment Type Temp to Hire. Qualifications At least one year of experience in accounting or an associate degree in accounting. Familiarity with QuickBooks is a major advantage. Ability to successfully pass both a background...Weekly payTemporary work$65k - $70k
...Temp to Hire To be a champion in this role, you will need: Ability to pass background check and credit check Bachelor's degree in accounting or finance Accounts Payable experience Proficiency in Excel and Intacct Godshall & Godshall Personnel Consultants, Inc. is an...Weekly payTemporary work- ...LHH Recruitment Solutions is partnering with a growing organization in Greenville, SC to identify a detail-oriented Accounts Payable Clerk. This role is ideal for someone who thrives in a high-volume environment, is highly accurate, and has strong Excel skills. Experience...Contract work
- BWI Companies, Inc. in Greer, SC is seeking an Accounts Payable Clerk to review, sort and process vendor invoices, match them to purchase orders when applicable, and communicate with vendors and internal departments. The role involves maintaining organized records, resolving...
- ...a Financial Assistant to support the day-to-day execution of core finance operations. This role is responsible for managing accounts receivable and payable processes, supporting month-end close activities, maintaining accurate financial records, and ensuring the smooth...
- ...3 years of experience in hospital claims and a high school diploma. You will ensure correct payment posting and follow-up on aged accounts to resolve issues effectively. The successful candidate will exhibit effective communication skills, attention to detail, and a commitment...
- ...expanding team and contribute to our ongoing success. Billing Accountant Courser (the “Company”) is seeking a Billing Accountant to join... ...accurate, timely invoices to clients. Managing accounts receivable, including monitoring customer accounts, and resolving any billing...Full timeWork experience placementLocal area
- Opportunity to join a growing retina practice that performs all of our billing operations in house. This position is located in our Greenville office with typical working hours of 7:45 a.m. to 5 p.m. Monday through Thursday and 8 a.m. to 12:30 p.m. Friday. There is also...Temporary workWork at officeLocal areaMonday to Thursday
- ...seeking a detail-oriented and organized Accounting Technician to join a finance team here... ...will include managing accounts payable/receivable, reconciling bank statements, and maintaining... ...Requirements Education: Minimum of an Associate's degree in Accounting, Finance, or...Local area
$55k - $70k
...experienced Bookkeeper with strong QuickBooks skills and a keen eye for detail. You will manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and financial reporting. This position is available for immediate hire. This...Immediate startFlexible hours$55k - $75k
...strengthen long-term financial stability Qualifications: CPA license; Bachelor's Degree 2+ years of experience in accounting Previous experience in Microsoft Office programs and QuickBooks Online Strong communication skills both verbal and written...Permanent employmentFull timeWork at officeMonday to Friday- Prisma Health is seeking a qualified individual for the role responsible for patient registration and billing at the Greer Medical Campus. Key duties include verifying insurance, collecting payments, and assisting with coding and claims management. The successful candidate...
- ...flags for current and prior periods Receives and distributes checks as needed Reviews... ...various health insurance ledger account reconciliations on a monthly basis and works... ...procedures. Minimum Qualifications: ~ Associates Degree in related field ~3 years of...Bi-weekly payHourly payFull timeWork at officeImmediate startRemote workMonday to FridayAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Associate. Be the first to apply!
- medical billing accounts receivable specialist (remote)
- accounts receivable clerk
- senior account receivable clerk
- medical accounts receivable specialist
- accounts receivable billing specialist
- entry level accounts receivable specialist
- accounts receivable associate
- bilingual accounts receivable specialist
- entry level accounts receivable clerk
- accounts receivable specialist

