Accounting Assistant
CBX Solutions, LLC
Build Your Career Where You Matter Join CBX Solutions, the nation’s leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. Build Your Career Where You Matter Join CBX Solutions, the nation’s leading provider of architectural doors, frames, hardware, specialty products, and complete security integration services. At CBX Solutions, trust and communication are the foundation of how we work. We foster an inclusive, collaborative culture where your voice is heard, your ideas matter, and your career has room to grow. Whether you're a problem-solver, innovator, or passionate about service, you’ll thrive here. Be part of a team that invests in your future, celebrates your success, and values your contribution. Why Work With Us? We’re committed to your success, personally and professionally. You’ll have access to: Comprehensive Benefits: Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match. Work-Life Balance: Generous paid time off for rest, family, and self-care. Career Growth: You’ll benefit from continuous learning, mentorship, and leadership training including access to CBX University, our in-house development program. Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do. This entry-level office position provides administrative support across accounting, collections, and general business functions, with a primary focus on billing and accounts receivable. The role works closely with the Accounting Manager and project teams to ensure accurate documentation, timely communication with customers, and efficient processing of financial transactions. The ideal candidate is detail-oriented, organized, and eager to learn. This position may also serve as backup for front desk/reception duties as needed. Essential Functions Prepare, submit, and track waiver requests; resolve any issues preventing timely issuance Email or mail monthly statements and invoice copies to customers upon request Scan and send pay applications to general contractors, and file paid applications appropriately Support collection efforts by coordinating with project managers and project accountants to follow up on past-due invoices Apply customer payments and assist with maintaining cash receipts spreadsheets and cash sales records Process customer credit card payments and perform monthly credit card reconciliations Support daily administrative tasks including documentation, data entry, and internal communications Provide receptionist support as needed, including answering phones and greeting visitors Perform other related duties and special projects as assigned Minimum Qualifications High school diploma or equivalent; some college coursework in business or accounting preferred Knowledge, Skills, And Abilities Basic understanding of accounting and collections processes Proficiency in Microsoft Excel and Word required Strong written and verbal communication skillsHigh attention to detail, accuracy, and ability to meet deadlines Customer service mindset with professionalism in all interactions Self-motivated and well-organized with the ability to prioritize and multitask effectively Equal Opportunity Employer CBX Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We are a VEVRAA Federal Contractor and give priority referral to protected veterans. We are committed to taking affirmative action to employ and advance in employment qualified minorities, women, individuals with disabilities, and protected veterans. #J-18808-Ljbffr CBX Solutions, LLC
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...SuggestedFull timePart timeReliefWork at officeRemote work- ...Accounts Receivable SpecialistAre you ready to work for a more active world? At Bioventus, our business depends on developing our people... ...customer account discrepancies and recommend solutions.Assist drafting SOPs and procedure documentation with accuracy and detail...SuggestedWorldwide
$48k - $54k
...looking to hire an experienced and results-driven Construction Accounts Receivable Clerk. Responsibilities: Billing & Invoicing... ...payment discrepancies, and apply payments to correct invoices. Assist with month-end and year-end closing processes related to A/R....SuggestedFull timeContract workFor contractors- ...driver job and company will be providing the car. Job Description Duration: 6+ month Location: Research Triangle Park, NC Key Accountabilities/Responsibilities: Collection and accounts receivable management for AR trade customers Ensure the complete and timely collection...Suggested
$26 - $30 per hour
...Great Place to Work for five consecutive years (2021–2025), the firm has also earned multiple Best Places to Work awards. Accounts Receivable Assistant Job Description: The Accounts Receivable Assistant will be working closely with and supporting the Accounting & Finance...SuggestedFull timeTemporary workWork at officeRemote work- ...companies regarding any discrepancy in payments, if necessary. Identifying and billing secondary or tertiary insurances. Reviewing accounts and performing insurance and/or patient follow-up. Researching and appealing denied claims. Processing and responding to incoming...Hourly payFull timeContract workWork at officeRemote workTrial periodMonday to Friday2 days per week3 days per week
$41.32k - $50k
...performed under regular supervision. ESSENTIAL FUNCTIONS: Provide assistance to citizens listing real, personal, and business properties... ...of taxation regulations. Collects, receipts, balances and accounts for tax collections and fees daily according to Cash Handling...Full timeWork at office- ...Collections Specialist I to join our Revenue Cycle team. In this role, you'll help ensure timely and accurate reimbursement by managing accounts receivable, resolving billing issues, and supporting the overall revenue cycle process. You'll collaborate with internal teams,...
- ...Payroll & Accounting SpecialistDurham Exchange Club Industries (DECI) is a mission-driven nonprofit dedicated to empowering individuals... ...collaboratively across departmentsDependable, flexible, and willing to assist with a wide range of administrative dutiesCommitment to...Work at officeFlexible hours
$70k - $88k
...to join our Corporate Finance team. The position reports to the Accounting Manager and will be responsible for the timely and accurate... ...preparation of accounts receivable related GL reconciliations Assist with preparation of annual audit reconciliations and schedules...Full timeSummer workWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week3 days per week1 day per week$50k - $58k
...nonprofit partnerships? GlobalGiving is looking for a Billing & Revenue Associate to join our team. This position reports to the Senior Accountant. You will be responsible for helping to ensure corporate partners are invoiced appropriately, reconciling various accounting...Permanent employmentFull timeLocal areaRemote workVisa sponsorshipWork visaFlexible hoursNight shift$4,500 per month
...with a goal to start June 2026Length: Through November 30, 2026Reports to: Finance DirectorEarls for Justice is hiring a Finance Assistant to support the finance operation for an incumbent statewide campaign. As the only NC Supreme Court seat up in 2026, this race will...InternshipImmediate startNight shiftWeekend work- ...Accounting AssociateHybrid • Central - Durham, NC 27703OverviewPosition Type Full TimeSummary and QualificationsSummary of PositionThe Accounting... ...in third party system (Ramp) and function as Ramp specialist Assist staff with any Ramp-related question and provide exceptional...Work at office
- Duke Clinical Research Institute seeks an detail-oriented HR Specialist to support payroll, HR transaction processing, recruitment, and daily HR operations. You will collaborate with Duke Corporate Payroll, central HR, recruiters, and administrators to review payroll data...
- ...Position Information Title: Accounting Assistant Working Title: Accounting Technician Position Number: 600037 FLSA: Exempt Appointment Type: Permanent - Full Time Tenure Track: No FTE: 1 = 40 hours/week, 12 months EEO-1 Category: Professionals SOC Code: 43-3031 - Bookkeeping...Permanent employmentFull timeWork at officeFlexible hours
- ...purchase orders, and other financial transactions with accuracy and attention to detail.Monitor, reconcile, and maintain financial accounts while tracking expenditures and budget activity.Reconcile procurement card transactions across six Identity and Cultural Centers....
$25 - $35 per hour
...dependable and detail-oriented Part-Time Bookkeeper to support our accounting operations. This position works closely with company leadership... ...Perform bank and credit card reconciliations Assist with payroll processing and coordinate information with our outside...Hourly payPart timeWork at officeFlexible hours- ...Account Associate - State Farm Agent Team Member for Mike Hillenga - State Farm Agent My team's mission is to help people manage the... ...client accounts and update information in the database. Assist clients with policy changes and inquiries. Process insurance...
- ...person in attempt to collect funds for delinquent debt. Collects payments on all real estate loans, and/or consumer loans and negative accounts. Works with customers to originate alternative repayment methods to prevent further legal collection activities.General...
$20 per hour
Doorstep Trash Collection Specialist (Service Valet) Earn reliable extra income close to home with a consistent evening schedule. No long-distance driving. No off-site dumping. Just local apartment communities, steady evening work, and a routine you can count on. ...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftDay shiftAfternoon shift$19.98 - $28.54 per hour
...Summary: Ensures the timely and accurate payment of invoices received by UNCHCS through the practice of acceptable and compliant accounting practices which recognize control gaps, prevent unauthorized payments and capture benefits such as early payment discounts. Reconciles...Hourly payFull timeWork at office- ...activities that will be performed as part of the payroll, HR, and accounting lifecycle. Role expectations Ensure accurate and timely... ...Breast Milk Delivery and Lactation Support Services Employee Assistance Program Hinge Health Virtual Physical Therapy – Available to all...Hourly payFull timeTemporary workInternshipLocal areaFlexible hours
- ...UNC Health in Durham, NC, is seeking an Accounts Payable professional to ensure timely and accurate invoice payments and maintain compliant accounting practices. The role involves three- and two-way invoice matching, tax accruals, 1099 processing, and vendor communications...
$18.92 - $28.09 per hour
...Financial Aid Staff Assistant, Divinity SchoolWork Arrangement: On-Site Location: Durham, NC, US, 27710 Personnel Area: UNIVERSITYDuke... ...lasting impact.Minimum Requirements:Broad knowledge of clerical and accounting principles typically acquired through two years of post-...Work at officeFlexible hoursAfternoon shift$15 per hour
...Collection Specialists with a base pay of $15 per hour plus a monthly Performance Bonus! Our Company: Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in which you will enjoy comprehensive benefits and competitive...Hourly payFull timeMonday to Friday- Accentuate Staffing is currently recruiting for a part-time Accounting Specialist/Bookkeeper to support a private school in Durham. The Accounting Specialist will need to understand accounting, can identify issues, and can eventually operate with limited handholding. The...Part time
- ...receiving documents. Code invoices to appropriate general ledger accounts. Payment Processing Schedule and prepare checks and... ...compliance with company policies and regulatory standards. Assist with audits by providing necessary documentation....Work at office
- ...Overview Accounts Payable Clerk responsible for processing and reconciling vendor invoices, credits, and payment documentation to ensure accurate and timely payments. Verifies invoices against purchase orders and receiving documents, researches and resolves discrepancies...Work at officeLocal area
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market... ...policies, financial regulations, and internal controls. Assist in optimizing financial workflows and suggesting process improvements...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...Job Description Job Description We are looking for a Collections Specialist to support accounts receivable activities for a health, pharma, or biotech organization in Durham, North Carolina. This Long-term Contract opportunity is ideal for someone who can manage both...Long term contractContract work
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