Accounts Receivable Specialist
Priestley Management Company
About Priestley Management Company Priestley Management Company is a leading community association management firm dedicated to providing exceptional financial, administrative, and property management services to over 350 associations. We are committed to delivering accuracy, transparency, and superior service to our clients. Position Summary We are seeking a highly organized, detail-oriented Accounts Receivable Clerk. Specific duties include: Process and post all owner assessment payments and deposits accurately. Monitor aging reports and follow up on past-due accounts. Coordinate late fees, payment plans, and collection efforts in line with association policies. Communicate professionally with owners, managers, and attorneys regarding account status. Maintain organized records and ensure compliance with company procedures. Benefits Competitive salary and performance bonuses Health, dental, and vision insurance 401(k) opportunity Generous PTO and paid holidays Professional development opportunities The ideal candidate will possess the following qualifications: Accounts Receivable experience Strong organizational skills Strong multi-tasking and time management skills Strong written and verbal communication skills Strong customer service skills Proficiency in Microsoft Word, Excel, and Outlook #J-18808-Ljbffr
$27 per hour
...Advanced Personnel Resources is currently recruiting an experienced Accounts Receivable Specialist for a well-established, globally recognized organization in Greensboro, NC. This is an excellent opportunity for an accounting professional with a strong background...SuggestedHourly payLong term contractFull timeTemporary workWork at officeDay shift- ...Accounts Receivable Specialist Position Summary We are looking for an Accounts Receivable Specialist to play an important role in maintaining accurate customer accounts, ensuring invoices are sent on time, applying payments correctly, and actively managing collections...SuggestedFull timeFor contractors
- ...Onsite Accounts Receivable SpecialistApex Systems is looking to hire an ONSITE Accounts Receivable Specialist for our client based out of Greensboro, NC.This assignment is anticipated to be a 6-month contract with strong potential for extension; however, Apex Systems...SuggestedWeekly payContract workWork at officeMonday to FridayDay shift
- ...Apex Systems is looking to hire an ONSITE Accounts Receivable Specialist for our client based out of Greensboro, NC . This assignment is anticipated to be a 6-month contract with strong potential for extension; however, Apex Systems cannot guarantee the length...SuggestedWeekly payContract workWork at officeMonday to FridayDay shift
$27 per hour
...Accounts Receivable and Collections Specialist Location: Greensboro, NC Pay: $27.00 per hour 26-10982 Job Summary The Accounts Receivable and Collections Specialist supports cash flow and liquidity by managing timely collection of outstanding...SuggestedHourly payContract workFor contractorsWork at office- ...Accounting Clerk Greensboro Honda - Greensboro, NC 27407 Overview Job Shift 8am - 5pm Description Greensboro Honda, a Hudson... ...and posting details of business transactions, such as funds received and disbursed, and totals accounts. Computing and recording...Local areaShift work
$15 - $20 per hour
...Accounts Payable Clerk Greensboro Honda - Greensboro, NC 27407 Overview Salary Range $15.00 - $20.00 Hourly Job Shift 8am - 5... ...verifying and posting details of business transactions, such as funds received and disbursed, and totals accounts. Background computing and...Hourly payFull timeLocal areaShift work- Accounting And Clerical Position Available Established Greensboro firm needs person for accounting and clerical duties. 9 to 1, Monday - Friday. This is a long term, part-time position. ClearstreamPart timeMonday to Friday
- ...Accounts Payable ClerkWe are seeking a detail-oriented Accounts Payable Clerk with experience in a construction, mechanical, HVAC, distribution... ...and timelyMatch invoices to purchase orders, packing slips, receiving tickets, delivery confirmations, and other supporting...For subcontractorWork at office
- ...Accounts Payable Specialist At Eastern Airlines curiosity and excitement for growth go a long way. In fact, Eastern Airlines was launched by... ...indicated; Performs 3-way match among vendor invoice, receiver documentation, and purchase order; confirms accuracy; applies...Full timeImmediate start
- ...Accounts Payable Specialist A growing manufacturing organization is seeking an experienced Accounts Payable Specialist for a contract opportunity... ...Perform 3-way matching of invoices, purchase orders, and receiving documentation. Research and resolve invoice...Weekly payContract work
- ...Posting At Anne Arundel Dermatology we give exceptional care - to our patients and to eachother. Patient First | Caring | Accountability | Trust | One Team | Growth Founded 50+ years ago with a mission to provide the highest quality and full spectrum of medical...Full timeTemporary workWork at office
- ...amounts due, & credit terms.Experience preparing credit forms for customers or finance companies.Background posting transactions to accounting records such as worksheets, ledger, and computer files.Strong team player who thrives in a collaborative environment.Excellent...Hourly payLocal areaShift work
- ...of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing... ...Supervisor/Director of Billing. ADDITIONAL FUNCTIONS: ~ Other accounting duties and special projects, as assigned. QUALIFICATIONS...Full timeContract workWork at officeLocal area
- Vehicle Titles & Accounts Payable Clerk Job Description Position Summary The Vehicle Titles & Accounts Payable Clerk is responsible for managing vehicle title and registration processes while performing accounts payable and administrative functions. This position ensures...Full timeWork at office
- ...Job Description Job Description The Titles and Accounts Payable Clerk manages title administration and accounts payable activities, including new vehicle titles, title transfers, lien releases, registration renewals, invoice processing, and payment reconciliation....Permanent employmentTemporary work
- ...Job Description We are looking for a detail-oriented Billing Specialist to support invoicing operations for a long-term contract position... ...• Generate and distribute billing statements while keeping account records current and well organized. • Support collection efforts...Long term contractContract workWork at office
- ...share its mission-driven mindset.Role Description The Payroll Specialist is a part-time remote role responsible for supporting accurate... ...environments is a plus.Relevant education or certification in Accounting, Finance, Business, HR, or related field; formal payroll certification...Part timeRemote work
$50k
...storage of sensitive information. Support audits and generate payroll-related reports as requested. Coordinate with HR and Accounting teams to ensure data accuracy and alignment. Qualifications ~ High school diploma or equivalent required; associate's degree...Hourly payWork at officeLocal areaMonday to Friday- ...calculate wages, overtime, deductions, and benefits, ensure compliance with applicable payroll tax regulations, and coordinate with accounting staff to reconcile payroll records. Day-to-day tasks also involve maintaining organized employee payroll files, generating...Full timeLocal area
- ...a Financial Services Staff Manager, you will: Recruit, develop, and engage your team of financial representatives, assuming accountability for achieving the sales goals established for your staff or agency. Deliver training that enhances the skills and knowledge...Full time
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a fast-paced finance environment in Hight, Point, North Carolina. This Contract position is ideal for someone who can manage a large volume of payables accurately while maintaining...Contract work
$48.84k - $52k
...Job Description Job Description Accounts Payable Specialist Location: Greensboro, NC — National Fleet Management Headquarters Schedule... ...payable processes ~ Experience with billing, accounts receivable, reconciliations, or general accounting is a plus ~ Experience...Permanent employmentFull timeWork at officeLocal areaMonday to FridayShift work$22 - $25 per hour
...growing manufacturing organization is seeking an experienced Accounts Payable Specialist for a contract opportunity. This position is ideal for a... ...Perform 3-way matching of invoices, purchase orders, and receiving documentation. Research and resolve invoice discrepancies...Hourly payWeekly payContract workTemporary workLocal area- ...payroll responsibilities as assigned. Qualifications - Previous experience in payroll processing, payroll analysis, timekeeping, accounting, job costing, or a related function. - Experience with ADP preferred. - Experience with HeavyJob, HCSS, or similar...
- ...Job Description Job Description Seeking a dynamic HR Benefits & Payroll Specialist to join a dynamic team in the packaging and manufacturing industry. Must have BOTH payroll AND Benefits Experience. Your Role Requires Must have experience processing payroll...Full time
$28.85 per hour
...bookkeeping functions while broader financial cleanup and organization efforts are underway. Primary Duties: Accounts payable Accounts receivable General bookkeeping Bank reconciliations Vendor payment processing Financial record maintenance Data...Full timeTemporary workWork at officeMonday to Friday- ...Job Description Job Description Job Title: Senior Billing & Accounting Coordinator Reports to: Controller FLSA Status: Exempt Position Purpose The Senior Billing & Accounting Coordinator manages billing coordination, contract compliance, and cash-flow...Contract work
$40k - $60k
...schedule appointments, identify customer needs, and market appropriate products and services. As an Agent Team Member, you will receive Salary plus commission/bonus Paid time off (vacation and personal/sick days) Valuable experience Growth potential/Opportunity...For contractorsWork at office- ...Job Description Job Description Job Summary: The Accounts Payable Associate will be responsible for monitoring the outflow of... ...Supervisory Responsibilities: ~ None Duties/Responsibilities: Receives and verifies expense reports; reconciles expense and other...Work at office
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