Accounts Receivable Specialist
$27 per hourTalentBridge
Accounts Receivable (AR) Specialist - Client Services Location: Steele Creek - Charlotte, NC
Schedule: Onsite | Monday-Friday
Pay: $27/hour
Position Type: Contract-to-Hire We are seeking a professional and motivated Accounts Receivable (AR) Specialist to join a growing team in the Steele Creek area of Charlotte. This is an excellent opportunity for recent graduates in Accounting, Finance, Business, or related fields who are looking to build a long-term career in AR, collections, and client relationship management. This role is highly client-facing and ideal for someone who is confident communicating with customers, comfortable making outbound calls, and eager to develop their skills in accounts receivable and collections. Key Responsibilities
This is a great opportunity to gain hands-on experience with accounts receivable, collections, and client management while working with a supportive team in a professional environment.
Schedule: Onsite | Monday-Friday
Pay: $27/hour
Position Type: Contract-to-Hire We are seeking a professional and motivated Accounts Receivable (AR) Specialist to join a growing team in the Steele Creek area of Charlotte. This is an excellent opportunity for recent graduates in Accounting, Finance, Business, or related fields who are looking to build a long-term career in AR, collections, and client relationship management. This role is highly client-facing and ideal for someone who is confident communicating with customers, comfortable making outbound calls, and eager to develop their skills in accounts receivable and collections. Key Responsibilities
- Make 35+ outbound calls daily to clients regarding outstanding balances and payment follow-ups
- Build and maintain professional relationships with customers while providing excellent client service
- Monitor accounts receivable aging reports and assist with collections efforts
- Research account discrepancies and collaborate with internal teams to resolve issues
- Document client interactions, payment updates, and collection activities accurately
- Send invoices, payment reminders, and follow-up correspondence as needed
- Maintain professionalism and composure during difficult conversations
- Support the accounting team with additional AR and administrative tasks
- Bachelor's degree in Accounting, Finance, Business, or a related field preferred
- Open to recent graduates eager to learn and grow within AR/collections
- Strong verbal and written communication skills
- Professional, polished, and client-facing demeanor
- Comfortable making high-volume outbound calls
- Strong attention to detail and organizational skills
- Proficient in Microsoft Excel and Microsoft Office Suite
- Energetic and motivated with a strong work ethic
- Confident speaking with clients and handling collections conversations professionally
- Coachable and interested in developing a career in accounting or finance
- Able to thrive in a fast-paced, team-oriented environment
This is a great opportunity to gain hands-on experience with accounts receivable, collections, and client management while working with a supportive team in a professional environment.
Vacancy posted 8 hours ago
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