Accounts Receivable Specialist
Cherry Bekaert Recruiting & Staffing Services
Accounts Receivable Specialist | Asheville, NC (Onsite) Cherry Bekaert Staffing & Recruiting is seeking an experienced Accounts Receivable Specialist to join a growing accounting team in Asheville, NC. This role will focus on cash applications, collections, account reconciliations, and customer account management, with a strong emphasis on accuracy and relationship-building. What You'll Do: Apply and reconcile customer payments in Sage Intacct Investigate and resolve payment discrepancies, deductions, and unapplied cash Manage collections and follow up on outstanding receivables Monitor aging reports and reduce past-due balances Collaborate with customers and internal teams to resolve billing issues Support audits, reporting, and process improvement initiatives What We're Looking For: 3+ years of Accounts Receivable, Cash Applications, or Collections experience Hands-on experience with Sage Intacct Strong understanding of AR processes and account reconciliations Excellent communication and customer service skills Ability to manage multiple priorities in a fast-paced environment Preferred: Experience in a high-volume transaction environment Associate's or Bachelor's degree in Accounting, Finance, or Business Knowledge of credit and collections best practices ERP implementation or system enhancement experience #AccountsReceivable #ARSpecialist #Collections #AccountingJobs #AshevilleNC #Hiring #SageIntacct #FinanceJobs #AccountingCareers #CherryBekaert #NowHiring #J-18808-Ljbffr
- ...Category: Finance, Position Summary Responsible for supporting the Finance Department which includes payroll processing, accounts payable, accounts receivable and CACFP. Essential Duties & Responsibilities Payroll Maintain employee payroll status changes; hard copy as well...SuggestedFull timeWork at officeImmediate startFlexible hoursShift work
- ...Job Description Job Description Administrative Assistant – Accounting & HR Carolina Mornings | Fully Remote | Full-Time Are you someone who loves keeping things organized, catching the little details, and helping things run smoothly behind the scenes? Carolina...SuggestedFull timeRemote workMonday to FridayDay shift
$23.65 per hour
...Self-Pay Billing Specialist Manage daily billing functions for assigned patient and insurance companies. Coordinate the interaction... ...(BCP). SPECIFIC RESPONSIBILITIES: Maintain Accounts Receivable KPI (A/R balances older than 120 days must be less than 19%...SuggestedFull timeWork at officeMonday to FridayFlexible hoursWeekend workAfternoon shift- ...requirements Solving problems and finding innovative solutions Ability to prioritize multiple responsibilities Making and receiving calls with a professional demeanor Understanding reimbursement policies Comfort with technology Monitor reports to...SuggestedWork experience placementLocal areaFlexible hours
- ...required. What you’ll do File primary and secondary insurance claims daily. Receive insurance and billing calls from patients. Follow-up with delinquent insurance claims and patient accounts. Receive returned mail and correct accordingly. Post the checks received in...SuggestedFull timeRemote workShift workWeekend workAfternoon shift2 days per week1 day per week
- ...job details The Senior Bookkeeper serves as a stabilizing presence within the client delivery team. This role combines hands-on accounting execution with operational ownership and team support. You will manage financial workflows across multiple clients, maintain consistency...Remote workFlexible hoursShift work
- ...collaboratively in a mission-driven nonprofit environment. Responsibilities include maintaining accurate financial records, processing accounts payable and payroll, reconciling accounts, preparing monthly financial reports, and supporting budget tracking and annual...Part timeRemote workFlexible hours
$55k
Payroll Administrator Our well-established client has an immediate need for a Payroll Administrator. Responsibilities: Process weekly payroll for 250 employees using CBIZ and InfoTronics time and attendance software systems. Responsible for garnishments and other deductions...Immediate start- ...Responsibilities: • Manage project-related payables and receivables, ensuring invoices are properly recorded, payments are issued... ...payroll activities, reconcile benefits-related items, and record accounting entries associated with company transactions. • Assist with...Long term contractFor contractorsFor subcontractorWork at office
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