Accounts Receivable Billing Specialist
Pro Mach
At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices.
We offer rewarding, challenging opportunities throughout the world, across multiple packaging segments. If you thrive in an environment where you can serve as a trusted advisor, we want to talk to you.
Do we have your attention? Keep reading.
ProMach's Financial Shared Service Organization (FSS) is seeking a talented Accounts Receivable Billing Specialist. This hybrid position will be located in Charlotte, NC with Mondays and Fridays remote and Tuesdays through Thursdays in the office.
Are you passionate about this work?
* Generate billing/invoicing for high volume customers and deliver to customers
* Experience in managing customer portal invoice automation; for example, Coupa, Ariba, Tungsten
* Reconciling and verifying input to output transactions generated in ERP
* Process credit/debit invoicing; apply to open AR invoice
* Perform maintenance on customer accounts as needed
* Support collections with overdue accounts; work together with Collections to ensure billed invoice issues are resolved to aid in collection efforts
* Generate billing/invoicing and deliver to customers via email/mail/customer portal
* Project deliverables for Accounts Receivables as assigned
* Perform other duties as assigned
What's in it for you?
There's no monopoly on innovative ideas or limits to how far you can advance with our team. We offer an open, communicative environment that fosters individual initiative. We pride ourselves in being a company where people are happy and choose to build a career.
In addition to growth opportunities, as a ProMach employee, you receive more than just a paycheck. Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match. And because we understand the importance of feeling protected, there is no waiting period for benefits - you are eligible on your first day of employment!
Please note that the pay ranges listed on external job boards, outside our posting details, do not accurately reflect our internal compensation ranges.
If this sounds like you, we want to connect!
* Preferred Two or Four-year degree in Accounting or related work experiences.
* 4+ years' experience in transactional and financials processes.
* Strong analytical skills-understand logic and can apply to concept.
* Pay attention to details; ability to detect and troubleshoot issues.
* Intermediate knowledge of Excel; spreadsheets, pivot tables and import/export files.
* Intermediate knowledge with ERP and/or Accounting software programs.
* Excellent customer service and relationship management skills.
* Work collaboratively with team members and internal/external customers.
* Excellent communication and problem-solving skills.
* Good organizational skills, self-motivated, requires minimal supervision.
Pro Mach, Inc. was named to the Inc. 5,000 list of the fastest growing private companies in the U.S. seven times. We continue to introduce innovative products, enter new markets, expand our global presence, and actively acquire new capabilities.
We have the rewards, opportunities, and the market strengths of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You'll enjoy the benefits of working with a growing company that competes globally, with the personal touch and feel of a smaller company where you can make an impact every day.
Curious about life at ProMach? Follow us on LinkedIn, Twitter, and Instagram!
Pro Mach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
- Fessler & Bowman in Charlotte, NC is seeking an Accounts Receivable Specialist to oversee the billing and collections process. This role is key in managing job financials and requires 3 years of accounting experience, proficiency in Microsoft Suite, and familiarity with...SuggestedWork at office
- Security 101 in Charlotte, NC, is seeking an Accounts Receivable - Project Support Coordinator to join their team. The ideal candidate should possess over 5 years of finance or accounting experience and have proficiency in Oracle NetSuite and Microsoft Office. The role...SuggestedWork at office
$40k - $60k
...Accounts Payable/ Receivable Specialist Red Cedar is looking for a skilled Accounts Receivable/ Payable Specialist Red Cedar Construction Services... ...Specialist will play an important role in helping ensure bills are paid accurately and on time, payments are properly...SuggestedFull timeCasual workWork at officeRelocationMonday to Friday$40k - $60k
Red Cedar Capital Partners is seeking an Accounts Payable/Receivable Specialist in Charlotte, NC, to manage daily accounting operations involving vendor invoices, payment processing, and collections support. The ideal candidate should possess at least 2 years of experience...SuggestedFull timeWork at office- ...by primarily ensuring AP transactions are processed promptly and collections are made on time. Will cover responsibilities in Accounts Receivable as needed. The examination and data entry of invoices Investigating price and material correctness Clarifying...Suggested
- ...Group is seeking a detail-oriented individual for an entry-level position responsible for computing, classifying, and verifying accounting data. Located at Rick Hendrick City Chevrolet, Charlotte, NC, the role entails handling financial transactions and maintaining accurate...
- ...Accounts Receivable Specialist Charlotte, NC Office 100% Work On-Site Basic Function The Accounts Receivable Specialist is responsible... ...operations in compliance with U.S. GAAP, ensuring accurate billing, timely collections, system process integrity, customer...Work at officeLocal areaOverseas
$26 - $27 per hour
...in Charlotte, NC with their need for a contract to hire Accounts Receivable Specialist . This is a fully onsite opportunity. Please read on for... ...balances to support timely collections. Research and resolve billing discrepancies, short payments, deductions, and customer...Hourly payContract workTemporary workLocal area- ...Accounts Receivable Specialist Founded in 1963 by Don Fessler & George Bowman, Fessler & Bowman, Inc. has grown from a residential flatwork &... ...multiple Team Members. This position is responsible for the billing and collections process for receivables which includes...Contract workFor contractorsFor subcontractorWork at office
- ...Accounting Professionals—don’t let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our... ...professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don’t let your resume get lost in the shuffle - let us...Work experience placementWork at officeLocal areaImmediate start
- ...Accounts Receivable Specialist Become a valued team member for a dynamic, growing, fast-paced oral surgery practice where you are encouraged to learn and grow! Our world-class team includes highly skilled oral and maxillofacial surgeons dedicated to providing outstanding...Work at office
- ...Alsco Inc in Charlotte, NC is looking for an Accounts Receivable Clerk who will assist the Office Manager with charge account maintenance and collections. Key responsibilities include processing customer payments, monitoring accounts, and ensuring good communication with...
- ...We are seeking a highly skilled and detail-oriented Accounting & Accounts Receivable Specialist to take full ownership of our accounting function within... ...performance. Ensure adherence to payer guidelines and billing accuracy. Operations & Process Improvement:...Full time
- ...customer payments (checks, ACH, wires, credit cards) Monitor accounts receivable aging and follow up on outstanding balances Conduct collection efforts on past-due accounts Research and resolve billing discrepancies and customer inquiries Reconcile customer...
- ...success relies on the efforts of every employee. When you join the HPS family, you interact with all departments—outside sales, accounting, shipping, and management—to get the job done. Company Description Hydraulic and Pneumatic Sales (HPS) is a highly respected...
- A leading staffing agency in Charlotte is seeking an Accounts Receivable Specialist to manage customer accounts and ensure timely invoicing and reconciliations. This role involves coordinating with various teams and resolving invoice issues. Ideal candidates should have...
- A private real estate firm in Charlotte, NC, seeks a dedicated Accounts Receivable Specialist to perform daily accounting functions, including maintaining tenant lease information and compiling financial reports. The ideal candidate will have a Bachelor's degree in Accounting...
- A staffing agency seeks an Accounts Receivable Specialist to assist the finance team. This role involves managing accounts receivable for multiple projects, preparing invoices, and supporting billing processes in a fast-paced manufacturing environment. The ideal candidate...Temporary work
$27 per hour
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...Contract workWork at officeMonday to Friday- ...well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of... ...demand. This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting...Temporary work
$40k - $60k
...Services is seeking a detail-oriented and highly organized Accounts Receivable Specialist to join our finance and accounting team. This role will... ...includes proper documentation to adequately support each billing request. Monitor accounts receivable balances and take appropriate...Casual workWork at officeRelocationMonday to Friday- Ferretti Search is looking for an Accounts Receivable Specialist in Charlotte, NC, responsible for managing incoming payments, preparing invoices, and ensuring accurate payment applications to maintain strong cash flow. The ideal candidate will have at least 2 years of...
- Accounting Professionals—don’t let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting you to our... ...professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don’t let your resume get lost in the shuffle - let us...Work experience placementImmediate start
- We are seeking a detail-oriented Accounts Receivable Specialist to join our client in Charlotte, NC on an open-ended contract. This role focuses on billing, cash application, and collections , ensuring accurate invoicing, timely payment posting, and proactive follow-up...Contract workWork from home
- Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing incoming payments, preparing and issuing customer invoices, and ensuring accurate and timely application of payments to maintain strong cash flow. This role will handle account...Work at office
- ...Entry Level Accounts Payable/Receivable Clerk ProSidian is seeking an Entry Level Accounts Payable/Receivable Clerk for program support on a... ...Prepare, review, and process invoices. Maintain billing records and files. Resolve billing discrepancies with customers...Full timeContract workTemporary work
- ...Accounts Receivable & Cash Application Specialist Local TalentBridge clients are seeking to hire skilled accounts receivable & cash application specialists in the Charlotte area. Mainly processing high volume invoicing and some cash applications. Most roles are on a...Contract workWork at officeLocal area
- ...Senior Level Accounts Payable/Receivable Clerk ProSidian Seeks a Senior Level Accounts Payable/Receivable Clerk for Program Support on a Exempt 1099 Contract: No Overtime Pay Basis Contract Contingent located CONUS - Charlotte, NC Across The Mid Atlantic Region supporting...Full timeContract workTemporary work
- ...Charlotte Consolidated Accounting Office - HIC Location: 6030 East Independence Blvd, Charlotte... ...AutoGuard Enrollment/Cancellation Specialist to join our accounting team at Hendrick... ...Post ACH payments/charges received Communicate with dealership personnel for...Contract workWork at officeLocal area
- Job Title This is a part time 24 hour weekly contract onsite role located off of 485 and 77. Talent must reside in Charlotte NC as client has no ability to wait for someone to start and this is not remote. There is a possibility hours could increase with business needs...Hourly payContract workPart timeShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Billing Specialist. Be the first to apply!
- accounts receivable assistant Charlotte, NC
- accounts receivable associate Charlotte, NC
- accounts receivable clerk Charlotte, NC
- accounts receivable specialist Charlotte, NC
- medicare billing specialist Charlotte, NC
- billing associate Charlotte, NC
- legal billing coordinator Charlotte, NC
- accounting officer Charlotte, NC
- e-billing specialist Charlotte, NC
- billing assistant Charlotte, NC


