AR Specialist
AEP Kimco Realty Corporation & Subsidiaries
Accounts Receivable (A/R) Specialist The Accounts Receivable (A/R) Specialist is responsible for managing the full A/R lifecycle for a portfolio of regional tenants. This role ensures timely collections, accurate account reconciliation, and effective communication with tenants to maintain financial integrity and compliance with lease terms. Responsibilities Serve as the primary contact for tenant billing and collections within assigned regions. Monitor and manage outstanding balances, ensuring timely follow-up and resolution. Apply cash receipts and reconcile tenant accounts accurately. Issue tenant statements, non‑payment notices, and default letters. Investigate and resolve billing discrepancies and disputes. Maintain detailed pursuit notes and status flags in MRI for accurate tracking. Collaborate with internal departments to support tenant engagement and financial accuracy. Participate in A/R meetings and contribute to performance reporting. Maintain accurate pursuit notes, status flags, and documentation in MRI to support collection efforts. Contribute to process improvement initiatives and support implementation of system enhancements. Embrace a technology‑forward mindset with strong curiosity for merging tools, AI in particular, bringing forward‑looking perspective that inspires innovative solutions. Qualifications At least 2 years of experience in accounts receivable or collections. Familiarity with lease terms, billing processes, and financial systems. Experience with MRI and Salesforce is a plus. Strong communication and customer service skills, and high attention to detail and accuracy. Ability to manage multiple priorities and meet deadlines. Team‑oriented with a proactive approach to problem‑solving. Kimco Realty is an Equal Opportunity Employer – Veteran/Disability. #J-18808-Ljbffr
- AccruePartners is seeking an Accounts Receivable leader in Charlotte, NC. You will manage a 5-person AR team, act as the main AR SME, ensure accurate invoicing, and oversee collections, cash applications, and reconciliations. You will work directly with senior leadership...Suggested
$30 - $33 per hour
...AR Specialist Location: South Charlotte, NC (Onsite for training then hybrid flexibility) Duration: 3-Month Contract Pay: $30/hour - $33/hour We are seeking a detail-oriented Accounts Receivable Specialist for a 3-month contract assignment with a growing...SuggestedHourly payContract workTemporary workLocal area- ..., Amazon, webstore, and repair transactions. Reconcile customer accounts and bank activity. Monitor customer credit limits and AR insurance while partnering with Sales on high-risk accounts. Prepare AR aging, rebate accrual, and GL reconciliation reports. Lead...SuggestedWork at office
- ...and continuous learning. At Young, YOU are at the core of what we do. Position Overview We are looking for a sharp, dependable AP/AR Specialist to join our team and own the day-to-day flow of money in and out of the organization. In this role, you will manage vendor...SuggestedTemporary work
- ...AR Specialist Location: South Charlotte, NC (Onsite for training then hybrid flexibility) Duration: 3-Month Contract Pay: $30/hour - $33/hour We are seeking a detail-oriented Accounts Receivable Specialist for a 3-month contract assignment with a growing organization...SuggestedContract work
- ...services firm is seeking a detail-oriented Accounts Receivable Specialist in Charlotte, NC. This role involves generating invoices, applying... ...follow-ups on accounts. Candidates should have 2-3 years of AR experience, strong organizational and Excel skills, and excellent...Work from home
- ...organization to identify a Temporary Accounts Receivable / Collections Specialist to support the finance team during a period of increased... ...resolve billing discrepancies and short payments Maintain accurate AR aging reports and documentation Collaborate with internal teams,...Temporary work
- Young Innovations, located in Charlotte, NC, seeks an AP/AR Specialist to own day-to-day financial flows, including vendor invoices, customer billing, collections, and cash applications. The role reports to the Controller and partners with Purchasing, Operations, and Sales...Work at office
- Job Location: Charlotte, NC 28211 Position Overview We are looking for a sharp, dependable AP/AR Specialist to join our team and own the day-to-day flow of money in and out of the organization. In this role, you will manage vendor invoices, customer billing, collections...Temporary workWork at office
$20.98 - $30.12 per hour
Company Description The University of Maryland Medical System (UMMS) is an academic private health system, focused on delivering compassionate, high quality care and putting discovery and innovation into practice at the bedside. Partnering with the University of Maryland...Immediate startRemote work- ...Our busy dealership is seeking a Full Time Accounts Payable and Accounts Receivable Specialist. Applicant must demonstrate good administration and organization skills. Must have basic accounting skills and knowledge of routine accounting functions and previous dealership...Full time
- ...Overview The Accounts Receivable Specialist is responsible for managing and maintaining the company\'s incoming payments and ensuring accurate financial records. This includes invoicing customers, tracking payments, resolving discrepancies, and supporting cash flow management...Full timeLocal areaRelocation
- A leading real estate firm in Charlotte, NC is seeking an Accounts Receivable professional to perform key financial functions. Responsibilities include recording payments, administering lease information, and resolving inquiries. Ideal candidates should have a Bachelor'...
- Red Cedar Construction Services is hiring an Accounts Payable/Receivable Specialist in Charlotte, NC. This full-time position requires strong organizational skills and a background in finance to manage invoice processing and collections. The ideal candidate must have a...Full time
$40k - $60k
Red Cedar Construction Services in Charlotte, NC is looking for a detail-oriented Accounts Receivable Specialist to manage invoice preparation and collections. The candidate should have strong accounts receivable experience and proficiency in QuickBooks, preferably within...Full time- Montana Idaho Log & Timber is looking for an individual to manage financial responsibilities including invoice verification, account reconciliations, and maintaining financial ledgers. This role requires excellent organizational skills and a keen attention to detail. Key...
- United Rentals, Inc. in Charlotte, NC is seeking an Invoicing Specialist to manage invoicing for large national and key accounts and to work with credit offices and customers to resolve billing issues. You will reconcile systems, process invoices, and serve as the focal...
- Red Cedar Construction Services, LLC is looking for a detail-oriented Accounts Receivable Specialist to join their finance team in Charlotte, NC. Responsibilities include preparing invoices, tracking payments, and maintaining accurate records to ensure effective collections...
- ...lockbox postings, invoicing, reconciliations, and portfolio reporting, interacting with senior management. Ideal candidates have 3-5 years AR experience, an accounting degree preferred, strong PC skills, and the ability to juggle multiple tasks in a fast-paced environment....
- ...McLeod Centers For Wellbeing Revenue Cycle Specialist At McLeod Centers for Wellbeing, our mission is to build a foundation of healing... ...statements. Assist with insurance verification, collections, and AR follow-up. Participate in staff training on denial prevention...Full timeTemporary workFlexible hours
- ...Asthma-and-Allergy-Center-Maste is looking for a claims processing specialist in Charlotte, NC. This non-exempt position involves reviewing... ...ideal candidate has at least two years of experience in insurance AR follow-up, strong knowledge of health care insurance practices,...Work at officeAfternoon shift
- Eaton is seeking a Specialist, Codes & Standards - State Adoption, to work remotely. This position involves supporting standards initiatives and technical marketing for Eaton’s ARS business, focusing on code adoption at state and local levels. The ideal candidate will have...Remote jobLocal area
- ...negotiable instruments under dual control or supervised cash-handling protocols (e.g., bank teller, vault attendant, deposit clerk, AP/AR processor) Familiarity with remote deposit capture (RDC) systems, or willingness to be trained within the first 30 days Comfort...Full timePart timeWork at officeRemote workMonday to FridayShift work
- ...and experienced Medical Accounts Receivable Team Lead. The Team Lead plays a critical role in overseeing the daily operations of the AR department. This position requires a detail-oriented leader with strong analytical skills and the ability to effectively manage both...
- A dynamic oral surgery practice in Charlotte seeks an Accounts Receivable Supervisor to facilitate communications between insurance companies, patients, and practices. You will handle claims resolution, research denials, and document activities in the management system....Work at office
- ...the local church, and training others in evangelism in order to help fulfill the Great Commission. Job Summary - The Reference Specialist Associate is responsible for accessing and understanding BGEA's many collections in order to accommodate all types of research...Part timeSeasonal workWork at officeLocal areaRemote work
- ..., weekends, and holiday call responsibilities Join a Team with Heart Novant Health is seeking an Cardiovascular Invasive Specialist for a procedural role to collaborate with other healthcare professionals and provide care to patients undergoing cardiac and vascular...Full timeShift workWeekend workDay shift
- Carolina NeuroSurgery & Spine Associates in Charlotte, NC, is seeking an AR Manager for Ambulatory Surgery Center billing. The successful candidate will oversee AR functions, manage denial resolutions, and lead a dedicated staff. They will ensure compliance and collaboration...
- Blythe Construction is seeking an Accounts Receivable Billing Clerk to ensure that all job billings are completed accurately and in a timely manner, supporting project managers and field supervisors. You will monitor email billings, create billings for PMs, process AIA ...
- ...Esd113 is seeking an Instructional Specialist (Literacy Focus) in Charlotte, NC. This role involves collaborating with educators to enhance teaching practices and student outcomes through effective instructional strategies and professional development. The specialist...
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