Accounts Receivable Specialist
Evans Contracting Group
Company Description Evans Contracting Group is a concrete construction company focused on delivering high-quality projects for commercial and residential clients. The organization is committed to safety, reliability, and craftsmanship on every job site. Team members collaborate closely to meet project timelines and client expectations while maintaining strong operational standards. The company values detail-oriented professionals who support both field operations and office functions to keep projects running smoothly. Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Charleston, SC. This position is responsible for preparing and issuing customer invoices, recording payments, and maintaining accurate accounts receivable records. Daily tasks include monitoring aging reports, following up on past-due accounts, coordinating debt collection activities, and resolving billing discrepancies with internal teams and customers. The specialist will communicate regularly with project managers and the finance team to ensure correct job costing and timely revenue recognition. The role also involves preparing reports, supporting month-end closing activities, and recommending process improvements to strengthen cash flow management. Qualifications Strong analytical skills to review aging reports, reconcile accounts, and identify payment variances. Finance knowledge, including basic accounting principles and experience with accounts receivable processes. Clear and professional communication skills for interacting with customers, internal teams, and management. Experience with invoicing, including generating, reviewing, and adjusting invoices tied to construction projects. Background in debt collection, with the ability to follow structured collection procedures and negotiate payment arrangements. Proficiency with accounting or ERP software, and strong skills in Excel or other spreadsheet tools. High level of accuracy, organization, and attention to detail in documentation and data entry. Ability to work on-site in Charleston, SC, collaborating with cross-functional teams in a construction environment. Preferred: Prior experience in construction or contracting, and coursework … #J-18808-Ljbffr Evans Contracting Group
- ...professionals who support both field operations and office functions to keep projects running smoothly. Role Description The Accounts Receivable Specialist is a full-time, on-site role based in Charleston, SC. This position is responsible for preparing and issuing customer...SuggestedFull timeWork at office
- ...Finance Reports To: Finance Director / Accounting Manager Company Overview Defense... ...oriented and organized Accounts Payable Specialist to support the company’s financial operations... ...Employer. All qualified applicants will receive consideration for employment without...SuggestedFull timeWork at officeRemote work
- ...Event Accounting Assistant/CoordinatorThe Event Accounting Assistant/Coordinator provides administrative, financial, and operational support... ...and documentation for Conference Services, including accounts receivable activities, payment processing, deposits, and record retention...SuggestedWork experience placementWork at officeAfternoon shift
$17 - $18 per hour
...Commission is seeking a dependable and detail-oriented Part-Time Accounting Assistant to support accounts payable, purchasing... ...role supports accounts payable so invoices move smoothly from "received" to "ready to pay", and our records stay clean and trustworthy...SuggestedHourly payPart timeWork at officeDay shift- ...Job Description Job Description We are looking for an Accounting Clerk to join a banking team in Charleston, South Carolina in a contract... ...records.• Experience with accounts payable, accounts receivable, or other accounting support functions. • Ability to complete...SuggestedPermanent employmentContract work
- ...love to hear from you. Responsibilities include performing all accounts payable duties in an accurate and timely manner for a multi-... ...invoices in accordance with payment terms. Ensure credit is received for outstanding memos and discount opportunities are monitored....Full timeContract workTemporary workHome office
- ...The Accounts Payable Specialist will be responsible for managing the organization's outgoing payments and ensuring the accurate and timely processing of invoices. This role will handle invoice review, coding, and entry, as well as vendor communications and payment reconciliation...Work experience placement
- ...Administrative / Accounting AssistantThe Administrative / Accounting Assistant works at the company's home office in Charleston. Responsibilities include greeting visitors, answering phones, processing daily tasks and providing support to the accounting and management...Full timeHome office
- ...systems and technologies supporting DoS accounting and financial services preferred.... ...supporting the Office of Payables and Receivables. This office provides Accounts Payable... ...vendors. As an Accounts Payable intake Specialist, your primary responsibility will be to...Contract workTemporary workFor contractorsWork at officeOverseasShift work
$16.6 - $17.5 per hour
...B2B Collections & Accounts Receivable Specialist (Transportation Industry) Charleston, SC Synter Resource Group, located in Charleston, SC, is North America’s largest provider of comprehensive business process outsourcing (BPO) services in the transportation and...Full timeWork at officeMonday to FridayFlexible hoursShift work- ...An automotive dealership located in North Charleston, SC is looking for a detailed and organized Accounting Clerk to add to their Accounting team. This position plays an important role in helping the Accounting Office run smoothly in their day to day operations. Responsibilities...Work at office
- ...Description Job Description We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a government-... .... The role will contribute to smooth accounts payable and receivable activities while providing dependable backup support to the...Permanent employmentContract workWork at office
- ...Job Description Job Description We are looking for an Accounting Clerk to support a busy financial services team in Mount Pleasant... ...role will help maintain timely payment activity, assist with receivables, and serve as a reliable point of contact for financial...Daily paidLong term contractWork at office
$60k - $90k
...financial outcomes. It oversees customer account setup, contract and billing... ...generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation... ...reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team,...Contract workWork at officeRemote work- Billing SpecialistThe ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously...Work at officeRemote work
$65k - $90k
...01(k) benefits, and employee assistance benefits. Polsinelli PC is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or...Full timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...Process patient payments, returns, and credits. Transmit individual credit card payments as needed.May pursue payment from delinquent accounts and make payment arrangements.Research, identify and organize requested audit documentation in timely manner.Perform prescription...Full timeTemporary workWork at officeMonday to FridayFlexible hours
- ...seeking a detail-oriented and experienced Legal Billing Specialist to join our dynamic Accounting Department. The ideal candidate will be responsible... ...electronic billing (e-billing), compliance, and accounts receivable. This role requires a strong understanding of legal...Work at office
- ...T&A reporting (bi-monthly), pay calculation, individual leave accounts, allotments of pay, and other individual pay matters for those... ...which affect pay, leave, taxes, benefits and other deductions.Receive, research, analyze, and process pay actions under Benefits such...For contractorsWork at officeLocal areaOverseasRelocation packageShift work
- ...The Senior Payroll Specialist is a hands‑on, detail‑driven role responsible for the accurate, timely, and compliant processing of payroll... ...a high standard of service. Work cross‑functionally with HR, Accounting, and property leadership to ensure payroll data is complete...Work at officeLocal area
- ...individual works closely with the BHC Director of Finance to manage accounting, budgeting, financial reporting, internal controls, and... ...accounting functions, including general ledger, accounts payable/receivable, payroll, and income audit.Assist in preparing monthly,...
- ...core of everything we do. Key Responsibilities Manage all aspects of financial records and transactions, including accounts payable, accounts receivable, and payroll Ensure compliance with GAAP standards in all financial activities Reconcile bank statements and...Part timeWork at office
- Role Overview Blue Collars Plumbing & HVAC is seeking a highly organized, detail-driven Accounting & Finance Manager to own the financial backbone of a fast-growing commercial service company. This role exists to protect margins, tighten controls, support operations, and...ApprenticeshipFor subcontractorWork at office
- ...invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to... .... All qualified applicants are encouraged to apply and will receive consideration for employment based upon applicable...
- ...Chief Accounting Officer (CAO) (Insurance) About the Company Reputable provider of top-notch services Industry Accounting Type Privately Held About the Role The Chief Accounting Officer (CAO) (Insurance) will be responsible for leading and overseeing...
- ...Overview Payroll/HR Specialist – Porter-Gaud School is an Episcopal, independent, coeducational day school with 1,650 students in Preschool... ...quarterly payroll reports and W-2s and reconcile with the Accounting department; manage the W-2 year-end process. Provide continuous...Permanent employmentFull timeSeasonal workWork at officeImmediate start
- ...-paced setting. • Working knowledge of HR administration, employee benefits support, and applicable payroll and employment regulations. • Sound judgment, personal accountability, and the ability to remain composed under pressure while delivering dependable service.Permanent employmentContract workWork at office
$20 - $22 per hour
...allocate, and post details of business transactions to subsidiary accounts in journals or computer files from documents such as sales... ...such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the operation of...Hourly payOngoing contractFull timePart timeLocal areaImmediate startFlexible hours$66.4k - $80k
...) actions Providing additional support to the Funds Control (accounting) and Variable Contribution Plan (overseas retirement contribution... ...for accuracy of calculation/processing of retirement pay. Receive, research, analyze, and process pay for Deferred Resignation Program...For contractorsWork at officeLocal areaOverseasMonday to FridayShift work$20 - $22 per hour
Select how often (in days) to receive an alert: BOOKKEEPER ADMINISTRATOR (FULL TIME AND PART TIME) We are hiring immediately for a full... ...and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips...Full timePart timeLocal areaImmediate startFlexible hours
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