Accounts Receivable Specialist
Fortuna BMC
Accounts Receivable & PMI Operations SpecialistJoin a remote financial operations team supporting two related workstreams. One position will focus on cash handling and cash application, while the other will focus on the private mortgage insurance (PMI) portfolio and general certificate maintenance. You will research account or certificate issues, process transactions accurately, maintain complete records, and communicate with internal and external customers. Mortgage servicing or PMI experience is strongly preferred. Candidates who are highly detail-oriented, research-driven, and committed to accuracy will be best suited for these positions.Worksite: RemoteWork Schedule: Cash Handling positions: Monday-Friday, 8:00 AM-5:00 PM Eastern Time; periodic overtime may be required, PMI Maintenance position shifts range from 8 AM to 8 PM EST.Pay Rate: $20.00 per hour, W2What We Offer:Paid sick leave based on state regulations after 90 days of employmentMedical, dental, and vision coverage after a waiting period (60% paid by Fortuna)Free TeleMedicine and Mental Health support for all employees and their families.Additional voluntary benefits: Group Life Insurance, Accidental Insurance, Critical Care, Short-Term DisabilityWhat You'll Do:Cash ApplicationsResearch, validate, and process requested adjustments to applied payments in accordance with established policies and procedures.Apply cash receipts to outstanding invoices by accurately matching receipts to payment files.Manually enter premium payments received from non-electronic customers and exception payments at the certificate level before month-end or the customer's next billing cycle.Use automated procedures to upload payment data files and research and resolve file-upload processing failures.Monitor and reduce suspense items by working with internal and external customers to resolve payment issues and help prevent recurrence.Manage email correspondence and answer incoming calls through the cash application phone system.PMI Certificate MaintenanceProcess monthly private mortgage insurance premiums, premium adjustments, special rates, and general certificate maintenance transactions.Research certificate and portfolio issues, validate information, and complete accurate updates in accordance with established procedures.Use ServiceNow (SNOW) to document, track, research, and resolve assigned requests and certificate maintenance issues.Route certificate maintenance documentation to the appropriate area within Lender Servicing and follow through to support timely resolution.Process servicer transfers manually and through the loan transfer application while maintaining complete and accurate certificate records.What You'll Bring:Accounts receivable, accounting, mortgage servicing, banking, insurance, or comparable financial operations experience involving payment processing, research, reconciliation, billing, or account maintenance.Mortgage servicing, mortgage insurance, or private mortgage insurance (PMI) experience is strongly preferred, particularly experience with certificate or loan portfolio maintenance.Experience using ServiceNow (SNOW) or a comparable case, ticket, or workflow management system is preferred.Typing speed of at least 10,000 keystrokes per hour or 45 words per minute, with strong data-entry accuracy.Strong working knowledge of the basic functions in Microsoft Excel, Word, and Access.Demonstrated excellence in customer service and the ability to balance customer needs with business requirements.Strong problem-solving, critical-thinking, time-management, organizational, written, and verbal communication skills.Ability to work effectively both independently with little or no supervision and collaboratively as part of a team.Ability to adapt to changing priorities and new assignments in a fast-paced, diverse environment.Ability to contribute ideas that improve processes and team effectiveness, assist and motivate colleagues, and influence positive outcomes.Exceptional attention to detail, research ability, and commitment to accuracy, with the ability to identify discrepancies, document findings, and complete work correctly under time constraints.Availability to work periodic overtime as business needs require.Fortuna is a certified veteran-owned IT consulting and staffing company, comprised of practicing professionals all of whom are committed to excellence in providing the most efficient and innovative information technology solutions customized to our clients' specifications.
- ...Accounts Receivable SpecialistBecome a valued team member for a dynamic, growing, fast-paced oral surgery practice where you are encouraged... ...experience, certifications, etc.The Accounts Receivable Specialist plays a vital role in our organization as a liaison between...SuggestedWork at office
- ...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: Responsible for managing and processing incoming payments...SuggestedHourly payWork at office
- ...Accounts Receivable SpecialistYou will support the accurate and timely processing of monthly private mortgage insurance premiums and related certificate maintenance. Your accounting and accounts receivable experience will help resolve billing, payment, cash receipt, and...SuggestedHourly payTemporary workWork experience placementRemote workMonday to Friday
- ...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...SuggestedTemporary work
$70k - $100k
...Accounts Receivable SpecialistSkip to main content#Accounts Receivable Specialist page is loaded## Accounts Receivable SpecialistApplylocations: Charlotte – 121 West Trade Streettime type: Full timeposted on: Posted Todaytime left to apply: End Date: October 3, 2026 (3...SuggestedPermanent employmentLive inWork at officeFlexible hours- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
- ...We are seeking an Accounts Receivable Specialist to support our accounting team by managing invoice distribution and customer communications. This role is responsible for sending invoices to customers, responding to invoice-related inquiries, and ensuring billing documentation...Work at office
- ...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
- ...Customer portal Provide reports related to unapplied cash, credits, and write-off accounts Modify customer invoices to meet specific requirements Coordinate with Operations & AR Specialists to research and resolve invoice issues For residents of Ontario, Canada only: to...Work at officeLocal area
- ...this page. You'll be required to create an account or sign in to an existing one. If you... ...requests only; other inquiries won't receive a response). Regular or Temporary:... ...environment. The Accounts Receivable Sr. Specialist will gain exposure to foundational accounting...Full timeTemporary workWork at officeShift workDay shift
- ...CAROLINA PRG is seeking an Accounts Receivable Specialist to manage all aspects of receivables, billing, and payment transactions. This role demands a detail-oriented professional with excellent customer service and multitasking abilities. The ideal candidate will have...
- ...The Accounts Receivable Specialist will be responsible for managing incoming payments and ensuring the accurate and timely processing of customer invoices. This role will handle billing, payment application, account reconciliations, and collections activities while maintaining...Work at office
- ...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
- ...A professional services firm is seeking a detail-oriented Accounts Receivable Specialist in Charlotte, NC. This role involves generating invoices, applying payments, and collections, ensuring accurate billing and timely follow-ups on accounts. Candidates should have 2...Work from home
- ...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
$65k - $90k
...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...Local 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...
- ...Summary The Accounts Receivable Specialist is a key role within the Finance department and works hand in hand with multiple Team Members. This position is responsible for the billing and collections process for receivables, which includes processing, reporting, maintaining...Contract workFor contractorsFor subcontractorWork at office
- ...The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts receivable processes, including invoicing, payment tracking, and account reconciliation. This role will work closely with internal teams and customers to ensure...Work at office
- ...Accounts Receivable Billing Specialist At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices....Work experience placementWork at officeRemote workMonday to Friday
- ...The Building Center, Inc is seeking an Accounts Receivable Specialist in Pineville, NC to manage invoicing, payment processing, and account reconciliation. You will maintain accurate financial records and support month-end close while ensuring customer relationships remain...
- ...Vaco by Highspring is seeking an Accounts Receivable Specialist to manage invoicing workflows for customers in the Charlotte area. You will ensure timely submission of invoices, monitor status on the customer portal, and collaborate across teams to resolve issues. This...
- ...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...
- 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
- Accounts Receivable Specialist | Charlotte, NC About the Opportunity: We are seeking a detail-oriented Accounts Receivable Specialis t to join a growing organization in the Charlotte area. This individual will play a key role in managing the accounts receivable process...
- The Building Center, Inc. in Pineville, NC seeks an Accounts Receivable Specialist to manage invoicing, payment processing, and reconciliation. You will maintain accurate records and support month-end close while delivering excellent customer service to clients. Qualifications...Monday to Friday
- ...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
- ...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
$18 - $21 per hour
...~ Paid time off ~ Vision insurance ~ Wellness resources Are you ready to be a part of a TRUE winning culture?! Accounts Payable Clerk Woodie’s Auto Service & Repair Centers – Charlotte, NC Join the Family. Drive Your Career Forward....Hourly payFull timeFlexible hours$25 - $27 per hour
...Accounting AssistantExpanding international distribution company is looking to add an Accounting/Office Assistant. This is a newly created... ...Commercial Invoices in QuickBooksAssist with accounts receivable, billing and accounts payablePrepare Declaration of Manufacturing...Hourly payContract work
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