Accounts Receivable Clerk
Blythe Construction
Accounts Receivable ClerkThe Accounts Receivable Clerk is primarily responsible for reconciliation and billing of assigned vendors, subcontractors, etc.Essential Key Duties and ResponsibilitiesBilling:Maintain files of all daily plant tickets and production reports.Maintain asphalt daily production spreadsheets for all plants.Asphalt & Emulsion plant billing daily.All credit and rebills for plant billings.Print and mail & email (if required) all customer invoices and statements.Print and distribute internal job invoices to appropriate divisions.Set up ship to numbers for customers and send to plant foremen.Input pricing monthly and maintains pricing lists and purchase orders.File invoices in customer folder.Send out and file all Notice of Subcontract letters.Prepare any manual invoices (AC billings, plant fees, non-inventory items, etc.)Contract Billing:Prepare, distribute and file all contract billings as received.Prepare all AIA and lien waivers as needed for the contract billings.General:Handle customer phone calls, requests for tickets.Any special projects assigned.Authorities:The Accounts Receivable Clerk will have full authority to perform their duties; however, they must consult with the Division Controller/Accounting Supervisor for the following matters:When things vary from the normal processesWhen any problems occurAny threat of litigation or situations which may lead to litigationAny matter which may affect the interest of the CompanyNon-compliance with reporting requirements to regulatory authoritiesSkills/Attributes/Knowledge:Must be able to understand work directions and communicate effectively with Managers and fellow employees.Proficient computer skills, including advanced knowledge of Microsoft Excel is required.Knowledge of journal entries a plusAbility to analyze informationAbility to handle large volumes of workUnderstands deadlinesQualification Requirements:To perform this job successfully, an individual must be able to perform each Key Duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Education and Experience. This position can be an entry-level job.A high school diploma or general education degree (GED) is required.Experience with SAP software is preferred, but not required2+ years accounting experience is preferred, but not requiredPhysical Demands. The following physical demands are representative of those that must be met by an Accounts Payable Clerk to successfully perform the essential functions of this job.Frequent ability to sit for prolonged periods of time;Frequent ability to talk and hear, both in person and by telephone;Frequent ability to operate standard office equipment, using hand and arm dexterity;Frequent ability to navigate through office environment, including periodic use of stairs and/or elevator, as needed;Infrequent ability to lift general office documents and materials, up to 10 pounds;Frequent vision abilities required by this job include close vision, distance vision, depth perception, color vision, and the ability to adjust focus.Work Environment. The work environment characteristics described below are representative of those that an Accounts Payable Clerk encounters while performing the essential responsibilities and duties of this job.Work is performed predominately indoors.Company Benefits:Medical & Vision InsuranceDental InsuranceBasic Life and AD&D InsuranceShort Term DisabilityVoluntary Term LifeLong Term DisabilitySick LeavePaid Vacation & Holiday Pay401(k) PlanAdditional Benefits including wellness coaching, etc.We promote a Drug-Free Workplace.EOE AA M/F/Vet/Disability are encouraged to apply.
- ...sustainably harvested logs usually from fire or beetle killed areas of the Northwest forests. Job Description Accounts Receivable Payable Clerk Job Duties: Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices...SuggestedFull time
- ...Entry Level Accounts Payable/Receivable Clerk ProSidian Seeks a Entry 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...SuggestedFull timeContract workTemporary work
$25 per hour
Accounts Receivable ClerkIf you want to know about the requirements for this role, read on for all the relevant information.A privately held corporate... ...a detail-oriented and results-driven Accounts Receivable Clerk to join their finance team. In this role, you will be...SuggestedHourly payWork at office$25 per hour
...Accounts Receivable Clerk A privately held corporate office is seeking a seeking a detail-oriented and results-driven Accounts Receivable Clerk to join their finance team. In this role, you will be responsible for managing business-to-business accounts, ensuring timely...SuggestedHourly payWork at office$25 per hour
...Job Description Accounts Receivable Clerk \n \n A privately held corporate office is seeking a seeking a detail-oriented and results-driven Accounts Receivable Clerk to join their finance team. In this role, you will be responsible for managing business-to-business...SuggestedHourly payWork at office- ...Position Overview: We are seeking a highly skilled and detail-oriented Accounting & Accounts Receivable Specialist to take full ownership of our accounting function within a growing pediatric healthcare practice. This is a hands-on role responsible for managing...Full time
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- ...Accounts Receivable AssociateLocation: Charlotte, NC, US For over a century Charlotte Pipe and Foundry Company has been manufacturing pipe and fittings exclusively in the USA, employing 1,400 loyal, hard-working Americans. Today we manufacture the industry's broadest range...Work at office
- ...the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and... ...20request) (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency...Full timeTemporary workWork at officeShift workDay shift
- ...Accounts Receivable SpecialistThe 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
- ...Role: Accounts Receivable Specialist Location : Hybrid in Charlotte will start out onsite for training Pay Rate $ 36/hr on W2 Duration: 6 Months MUST HAVES: Recent SAP expereince (within the current job or recent job)...Work at office
- ...Job Description Job Description Position Summary We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This individual will be responsible for managing customer invoicing, cash application, collections, account reconciliations...
$20 per hour
...Accounting Clerk Job Category: Accounting Requisition Number: ACCOU023431 Full-Time On-site Rate: $20 USD per hour Charlotte, NC | CLT Charlotte, NC 28208, USA Description Overview People. Passion. Pride. This is what has driven our teams since 1833....Hourly payFull timeLocal area- ...FORSHAW has an immediate need for a detail-oriented, team-focused Accounts Payable Specialist in our Corporate office in Charlotte, NC.... ...365 (Business Central). Match invoices to purchase orders, receiving records, and approvals to support accurate three-way matching....Full timeWork at officeImmediate start
- ...game. JOB RESPONSIBILITIES ~ Set up new vendors in accounting system, assuring all necessary information is obtained and... ...invoices, check requests, and expense reimbursement requests received for correctness, ensure proper approvals and documentation per...Full timeInternship
- ...Join the Hunter Team as Our Next Accounts Payable Specialist! Are you an experienced accounting professional with a keen eye for detail... ...? Hunter Auto Group is seeking a seasoned Accounts Payable Clerk to bring their expertise to our fast-paced accounting department...Full time
- 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
- ...company policies. Create and maintain customer Bill-To and Ship-To accounts within the ERP system. Process customer master updates,... ...and maintained in accordance with company standards. Accounts Receivable Administration Process credit and rebill requests related to...Work experience placementWork at office
- Vallen USA is seeking an Accounts Receivable Analyst to manage high‑value customer portfolios and ensure timely receivables. You will collaborate with Sales, Customer Service, Operations, and Finance to resolve complex issues and optimize cash flow. The ideal candidate...
- ...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...
- Carolina PRG has partnered with a well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of active project work and operational demand. This role offers hands-on exposure to project-...Temporary work
$19 - $25.5 per hour
...Job Description Job Description Title: Accounts Receivable Specialist Location: Charlotte, NC Compensation: $19.00 – $25.50 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) through Addison Group during the contract period...Hourly payContract workLocal areaImmediate start- ...Job Description Job Description The Building Center, Inc . Title: Accounts Receivable Specialist Reports to: Accounts Receivable & Credit Manager FLSA Status: Hourly, Non-Exempt Department: General Office Work Location: Pineville, NC Summary...Hourly payWork at officeLocal areaMonday to FridayFlexible hours
$40k - $65k
...Construction Accounts Receivable/ Pay Applications Specialist Job Overview Red Cedar Construction Services is seeking a detail-oriented, organized, and proactive Construction Accounts Receivable / Pay Applications Specialist to join our finance and accounting...Full timeContract workCasual workWork at officeRelocationMonday to Friday2 days per week- ...Senior Level Accounting Clerk ProSidian seeks a Senior Level Accounting Clerk for program support on a contract basis located in Charlotte, NC across the Mid Atlantic region supporting strategic delivery of Government and Public Services Sector Human Capital Solutions...Full timeContract workTemporary workFor contractorsWork at officeFlexible hours
- ...Accounts Payable Specialist | Charlotte, NC 28277 Ready to change the future, your way? This is an excellent opportunity for a driven... ...an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national...Hourly payFull timeWork at office
- Accounting AssistantTop client in Charlotte, NC near the airport is looking for an Accounting Assistant. Great work environment with lots of perks and benefits.Requirements:QuickBooks Accounts Receivable/Accounts PayableTeam playerExcel
- ...Junior Accounting Assistant | AccountingProSidian seeks a Junior Accounting Assistant | Accounting [COC0034231] for program support on a exempt 1099 contract: no overtime pay basis technical element generally located across the CONUS - Charlotte, NC across the mid Atlantic...Full timeContract workTemporary workFor contractorsWork at officeRemote workFlexible hours
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