Accounts Receivable/Billing Specialist
Our client takes great pride in our collaborative, design-centered workplace. Alignment with our team culture is a core component of our interview process. We look for team members who bring a positive, solution-oriented mindset, communicate transparently, and take pride in supporting our creative community. During the interview process, you will meet with members of our operations and leadership teams to discuss not only your technical capabilities but also how you will thrive within our community. Benefits include holidays, PTO of 15 days and medical insurance paid by the employer for employee with optional dental and vision insurances.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
salary: $50,000 - $65,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Associate
- Invoicing & Billing: Generate and distribute ~500 accurate monthly client invoices using QuickBooks Desktop, ensuring project phases and architectural fee schedules are reflected correctly.
- Cash Applications: Post incoming client payments (ACH, checks, credit cards, wires) accurately to account ledgers in QuickBooks Desktop on a daily basis.
- Account Reconciliation: Reconcile monthly accounts receivable balances, investigate discrepancies, and issue client statements.
- Collections & Client Communication: Monitor outstanding balances, conduct polite follow-ups on past-due accounts, and resolve billing inquiries in a professional manner.
- Cross-Functional Coordination: Partner with architects and project management staff to verify project milestones, contract terms, and billable expenses before invoicing.
- Process Maintenance: Maintain up-to-date client files, tax exemption documentation, and billing preferences within QuickBooks Desktop.
- Accounts Receivable (3 years of experience is required)
- Construction Billing (3 years of experience is required)
- Cash Applications
- QuickBooks (3 years of experience is required)
- Years of experience: 3 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Receivable/Billing Specialist in Charlotte, NC vacancy
- ...Description Position Summary We are seeking a detail-oriented Accounts Receivable Specialist to join our accounting team. This individual will be... ..., and written correspondence. Research and resolve billing discrepancies, short payments, unapplied cash, and...Suggested
- ...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...Suggested
$60k - $65k
...are currently seeking a highly skilled and enthusiastic Accounts Receivable Specialist to join our dynamic sales team. Our ideal candidate is a... ...reports. 5. Communicating with customers regarding their billing and payment issues and providing excellent customer service...SuggestedWork at officeLocal area- ...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...Suggested
$70k - $100k
...Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist in Charlotte, NC with a hybrid work schedule. Role Summary... ...? Qualifications: ~ In-depth understanding of the Bill-to-Cash lifecycle within an agency management system; hands...SuggestedPermanent employmentLive inWork at officeFlexible hours- ...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
- ...Insight Global is looking for an Accounts Receivable Specialist to work for a manufacturing client in the south Charlotte area. Day to day responsibilities include: Manage accounts receivable activities and help reduce past-due balances Run AR aging and past-due reports...
- ...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...Work 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 placementImmediate start
- ...Accounts Receivable Specialist Location: Charlotte, NC (Hybrid) Employment Type: Contract-to-Hire A stable and growing organization is hiring an Accounts Receivable Specialist to join its collaborative finance team. This is a great opportunity for recent accounting...Contract work
$50k - $55k
...are seeking a detail-orientedAccounts Receivable Specialist to join a growing organization in the... ...will play a key role in managing the accounts receivable process, ensuring timely collections... ...customer accounts and resolve billing discrepancies Generate invoices, credit...- ...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
- ...an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical General Office, Pineville, NC, US 7 days... ...payment collection, reconciling accounts, and resolving billing discrepancies. Job Duties: Generate and distribute...Hourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours
- The Accounts Receivable Specialist will report to the Accounts Payables/Receivable Local Division Supervisor and will handle all receivables, billing, and payment transactions. This role requires a detail-orientated individual who can prioritize and multitask both over...Local areaRemote work
$19 - $25.5 per hour
...Job Description Job Description Title: Accounts Receivable Specialist Location: Charlotte, NC Compensation: $19.00 – $25.50 per hour... ...detail-oriented, and eager to grow within the healthcare billing space. Key Responsibilities Manage assigned accounts...Hourly payContract workLocal areaImmediate start$40k - $65k
...Job Description Job Description Construction Accounts Receivable/ Pay Applications Specialist Job Overview Red Cedar Construction Services is... ...investors, and internal accounting team members to ensure billings are accurate, complete, submitted on time, and...Full timeContract workCasual workWork at officeRelocationMonday to Friday2 days per week- ...Charlotte, NC. Reporting This position will report into the Manager, Accounts Payable. Summary of Role We are seeking a highly motivated and detail-oriented Senior Accounts Payable Specialist to join our dynamic team in the residential solar industry. The ideal...Full timeLocal area
- ...Talent is assisting an automotive client who is searching for an Accounting Clerk in Charlotte, NC. Position Overview Our client is... ...payoffs and F&I transactions, managing deposits and receivables, and maintaining accurate accounting records. The ideal candidate...
- ...provide an exceptional experience to our customers at every touch point. . A Brief Overview The Accounting Clerk processes accounts payable and receivable; maintains associated records. What you will do Process accounts receivables invoices and...Local area
- ...Senior Level Accounting Clerk ProSidian Consulting Services Firm focuses on providing value to clients through tailored solutions based on industry-leading practices. ProSidian provides Enterprise Service Solutions for Risk Management | Compliance | Business Process...Contract workTemporary workFor contractorsWork at officeFlexible hours
- ...ORC is seeking a detail-oriented accounting support professional for a hybrid role in the Charlotte, NC area. The position involves processing daily accounting transactions, invoicing, reconciliations, and maintaining organized files while supporting the team and ensuring...Remote work
$23 - $25 per hour
...Accounting Clerk As an Accounting Clerk you will perform a variety of accounting functions... ...Upload and track sales invoices in customer billing portals Prepare and send invoices for... ...employer. All qualified applicants will receive consideration for employment without regard...Hourly payWork at office- ...Job Description Job Description We are looking for an accounting assistant for our small company The duties for this position are: Bookkeeping entries and reporting functions Reconcile vendors statements Enter monthly cash flow reports from overseas branches...Work at officeOverseas
- ...As an Accounts Receivable Administrator, you will be responsible for managing the invoicing and collection process to ensure timely receipt of payments from customers. This involves reviewing invoices, contacting customers regarding overdue payments, resolving account...Contract workWork at officeShift work
- ...Accounts Payable Professional Hendrick Motorsports Location: Charlotte, North Carolina Hendrick Motorsports is seeking an experienced... ...Success Metrics: Accurate, timely processing of payables and receivables; well-organized and audit-ready financial records; dependable...Work at officeNight shift
- ...while advancing their careers within a respected professional services organization. Our client is seeking a detail-oriented Accounts Payable Specialist to support firm-wide accounts payable operations. Salary/Hourly Rate $55k - $65k Position Overview The Accounts Payable...Hourly payWork at office
- ...Job Description We are looking for an Accounting Clerk to join in Charlotte, North Carolina... ...accounting operations by helping manage receivables, payables, customer account follow-up,... ...improve efficiency. • Use QuickBooks, Bill.com, and related platforms to process accounting...Contract workWork at office
- ...Job Description Job Description Accounting Assistant Expanding commercial real estate... ...the day-to-day accounts payable and receivables accounting transactions related to commercial... ...vendor statements and resolve billing discrepancies. Assist with month-end...Weekly payWork at office
- ...Accounting Assistant Location: United States - North Carolina - Charlotte Schedule: Full-time Responsibilities Enter and process vendor invoices accurately and timely within the accounting system. Verify invoice details, coding, approvals, and supporting documentation...Full timeContract workLocal area
- ...through its mortgage and title subsidiaries. We are looking for an Accounts Payable Clerk. The right candidate will perform basic Accounts... ...profit of the company Ability to work overtime Research all bills to verify that the Company owned property at the time of said bill...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable/Billing Specialist. Be the first to apply!
Related searches
- accounts receivable associate Charlotte, NC
- accounts receivable clerk Charlotte, NC
- accounts receivable specialist Charlotte, NC
- accounts receivable assistant Charlotte, NC
- billing associate Charlotte, NC
- billing representative Charlotte, NC
- billing clerk Charlotte, NC
- legal billing coordinator Charlotte, NC
- accounting officer Charlotte, NC
- billing assistant Charlotte, NC




