Accounts Receivable Pro — Invoicing & Cash Flow
Sherpa | Recruiting, Staffing & Consulting
A recruiting and consulting firm is seeking an Accounts Receivable Specialist in Charlotte, North Carolina. The role involves managing incoming payments, invoicing customers, and ensuring accurate financial records. Key responsibilities include tracking payments, resolving discrepancies, and maintaining records. Candidates must have strong attention to detail and proficiency in accounting software and Excel. The position offers a medical plan and requires full-time availability. #J-18808-Ljbffr Sherpa | Recruiting, Staffing & Consulting
$26 - $28 per hour
LHH is seeking an Accounts Receivable Collections Specialist in Charlotte, NC. This role focuses on portfolio management, driving collections efforts, and ensuring cash flow through effective follow-up on outstanding balances. The ideal candidate will possess 1-3 years...CashAccounts payable- 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 2-3...CashAccounts payableWork from home
- ...Invoicing Specialist As an Invoicing Specialist, you will be responsible... ..., strategic, and key accounts. In conjunction with credit offices... ...to billing processes. Create cash application files for the... ...Cash Group based on customers' received remittance notifications. Access...CashAccounts payableHourly pay
- ...Pro Shop Attendant Harry L Jones Golf Course is excited to announce the exceptional career opportunity of Golf Shop Attendant... ...a clean, safe workplace Assists in reconciliation of cash and accounts receivable charges to daily register at the closing of the day...CashAccounts payable
- ...consider the character, collateral and cash flow of the borrower to make our credit... ...40 List for the 12th time. CCG has an Accounts Receivable Analyst position available in its Charlotte... ...closeouts. Process extensions. Invoicing Customers. Daily posting of other cash...CashAccounts payableWork at office
$26 - $28 per hour
...Accounts Receivable Collections Specialist Location: Charlotte, NC (Onsite/Hybrid) Pay Rate: $2... ...collections efforts, and supporting overall cash flow through timely follow-up and... ...next steps for delinquent accounts Send invoices, statements, and collection notices as...CashAccounts payableContract work- ...Simson Miller is seeking an Accounting Associate in Charlotte, North... ..., who will manage vendor invoices and assist with the Accounts... ...involves monitoring accounts receivable, reviewing financial statements... ...and a good understanding of cash flow processes for homeowners...CashAccounts payable
- ...take ownership of past-due accounts and drive consistent payment... ...play a key role in maintaining cash flow by ensuring timely follow-... ...to customers with overdue invoices Follow up consistently via... ...experience in collections, accounts receivable, or high-volume outbound...CashAccounts payableFull timeRemote work
- ...for future development in its accounting group. This position offers... ...of job cost and accounts receivable reports in alignment with the... ...billing, processing subcontractor invoices, and setting up new vendors.... ...reporting, provide daily cash flow analysis, and support...CashAccounts payableFor subcontractor
- ...Overview The Accounts Receivable Specialist is responsible for managing and maintaining the company... ...accurate financial records. This includes invoicing customers, tracking payments, resolving discrepancies, and supporting cash flow management. Key Responsibilities Prepare...CashAccounts payableFull timeLocal areaRelocation
- ...managing all aspects of a company's accounting and financial record-keeping. They... .... ccounts Payable & Receivable: Process incoming invoices and payments to vendors. Monitor... ...balance sheets, income statements, and cash flow statements. Create and...CashAccounts payableFull timeTemporary work
- ...ideal candidate is proactive, accountable, and skilled at keeping... ...Accounts Payable, Accounts Receivable, and Operations Coordinator... ...follow-up systems. Process invoices, expenses, and payments (QuickBooks... ...reports (BTA, CBUSA, NCHBA, cash flow, builder’s risk). Support...CashAccounts payableWork at office
- ...Set up new vendors in accounting system, assuring all necessary... ...necessary Review all invoices, check requests, and... ...reimbursement requests received for correctness, ensure... ...needed Maintain petty cash fund and disburse according... ...Coordinate cash flow as necessary with Assistant...CashAccounts payableFull timeInternship
- ...The Accounts Receivable Specialist will be responsible for managing incoming payments and ensuring... ...and timely processing of customer invoices. This role will handle billing, payment... ...outstanding balances, and support overall cash flow management. Responsibilities:...CashAccounts payableWork at office
- ...managing day-to-day financial operations. This part-time role involves maintaining accurate financial records, managing cash flow, processing accounts payable, and supporting payroll and tax reporting. Ideal candidates will have a background in construction accounting,...CashAccounts payablePart time
- ...NC, looking for a detail-oriented Accounting Manager / Senior Accountant to join... ..., and month‑end close. Accounts Receivable & Payable - prepare invoices, process payments, manage vendor records... ...with budgets, forecasting, and cash flow activities. Procurement & Purchase...CashAccounts payableFull time
- ...Perform all day-to-day accounting activities, including accounts payable, accounts receivable, bank postings, general ledger... ...asset accounting. Handle invoicing, collections, and credit control... ...payments and maintain strong cash flow. Coordinate payroll with the...CashAccounts payableLocal area
- ...follow transactions Filing of accounting documents Review financial... ...as assigned Understand cash flow process for HOAs Monitor Petty... ...for HOAs Review all invoices to double check for accuracy... ...for clients Monitor accounts receivable for clients and initiate collections...CashAccounts payableWork at office
$50 - $55 per hour
...The challenge The Accounts Receivable Specialist will own the end-... ...billing cycle, collections, and cash application pipeline. This role... ...on executing automated invoicing workflows, responding to customer... ...NetSuite to optimize cash flow. What will you help deliver...CashAccounts payableContract workFor contractorsRemote work$55k - $65k
...Collections Specialist (Collections 80% / Accounts Receivable 20%) Job Location : Charlotte NC or... ...the timely collection of outstanding invoices. The primary focus of this role, approximately... ...contribute to strategies that improve cash flow, reduce DSO, and shrink the past-due...CashAccounts payableTemporary workImmediate startRemote work$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country... ...performs daily accounts receivable follow-up, documentation, and... ...to support the firm's cash-flow and aging goals. #ZR The... ...including payment history reviews, invoice copies, portal status checks...CashAccounts payableHourly payWork experience placementWork at officeLocal area2 days per week3 days per week- ...are looking for a full-time Project Accountant to work out of our Atlanta,... ...including revenue recognition, billing, invoicing, contract modifications, profitability... ...billing delays and maximize cash flow. Monitor accounts receivable related to projects and partner with...CashAccounts payableFull timeContract workTemporary workSummer workWork at officeLocal area
- ...manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their... ...customer accounts Prepare and issue customer invoices, including progress and milestone-based... ...ensure accurate invoicing and timely cash collection Assist with month-end close...CashAccounts payableTemporary work
- ...Accounting Professionals—don’t let your resume get lost in the shuffle... ...opportunities for Accounts Receivable Specialists; don’t let your resume... ...accounts for third party invoicing, payment reconciliations, and... ...reports related to unapplied cash, credits, and write-off accounts...CashAccounts payableWork experience placementImmediate start
- ...Financial Controller to lead its accounting and financial operations.... ...financial reporting, manage cash flow and working capital, and... ...accounts payable, accounts receivable, billing, cash management, and... ...customer billing and ensure invoices are accurate, complete, and...CashAccounts payable
- ...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...CashAccounts payableContract workWork from home
- ...Controller is the senior accounting leader for the company... ...and annual close, cash management, surety and... ...statement, statement of cash flows, and equity) in... ...Accounts Payable, Accounts Receivable, Payroll, and General... ...702/G703 and progress invoicing) are processed...CashAccounts payableContract workTemporary workFor contractorsFor subcontractor
- ...data. This individual will be responsible for overseeing accounts payable and receivable, processing payroll, and conducting other finance-related... ...reports. Responsibilities Track expenses, budgets, taxes, cash flow, receipts, and other financial dealings of the company...CashAccounts payableFull timeLocal area
- ...Accounts Receivable & Cash Application Specialist Local TalentBridge clients are seeking to hire skilled accounts receivable & cash application... ...in the Charlotte area. Mainly processing high volume invoicing and some cash applications. Most roles are on a hybrid schedule...CashAccounts payableContract workWork at officeLocal area
- ...Inc (CCG) in Charlotte, NC is seeking an Accounts Receivable Analyst to handle AR activity for a... ...environment. The analyst will post lockbox cash daily, prepare lockbox files, reconcile... ..., process loan and machine closeouts, invoice customers, and perform ad hoc analyses...CashAccounts payable
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