Accounts Receivable Specialist: Accurate Cash & Collections
Freight Handlers
Freight Handlers in North Carolina is seeking an Accounts Receivable Specialist to support cash application and proactive collections. This role requires maintaining accurate records and following up on outstanding balances to ensure healthy customer accounts. The ideal candidate will have 3+ years of experience in accounts receivable or billing, strong attention to detail, and a customer service mindset. Proficiency in Microsoft Office and excellent communication skills are also necessary for success in this position. #J-18808-Ljbffr Freight Handlers
- ...Accounts Receivable Specialist The Accounts Receivable Specialist ensures the efficient... ...recommending accounts for collection to owner or manager.... ...Assists with reconciliation of cash drawers and processing deposits. Maintain accurate AR records and customer files...CashCollectionsWork at office
- Position Summary The Accounts Receivable Specialist plays a key role in supporting accurate cash application, proactive collections efforts, and the maintenance of healthy customer accounts. This position is responsible for ensuring timely follow-up on outstanding balances...CashCollectionsDaily paidWork at office3 days per week
- ...Perform a variety of accounting and bookkeeping duties... ...preferably in accounts receivables or accounting Physical... ...of time Other: Accurate and quick typing... ...credit practices and collection regulations; Prefer Microsoft... ...AX and billtrust cash application exposure;...CashCollectionsWork at office
- A healthcare management company in North Carolina is seeking an Accounts Receivable Specialist. The role includes preparing and issuing invoices, reconciling payments, and managing customer accounts efficiently. Candidates should have a high school diploma and at least...CashCollectionsWork at office
- ...you a detail-driven accounting professional who takes... ...looking for a Accounts Receivable Specialist to join our... ...accounts receivable, collections, general journal entries... ...Generation - Ensure accurate and timely invoice generation... ...accounting contacts. Cash Application - Apply...CashCollectionsWork at office
$50k
.../AR Clerk to manage both accounts payable and accounts receivable functions. This role will... ...reconciling accounts, applying and collecting payments, and ensuring... ...): • Generate and send accurate customer invoices in a... ...AP/AR status, aging, and cash flow for management. •...CashCollectionsDaily paidFull timeWork at office$48k - $54k
...results-driven Construction Accounts Receivable Clerk. Responsibilities:... ...communications related to collections and payment status. Coordinate... ...to payment processing. Cash Receipts & Reconciliation... ...payments and deposits accurately and timely. Reconcile customer...CashCollectionsFull timeContract workFor contractors- ...Accounts Receivable Specialist Carillon Assisted Living, a Raleigh-based company in the business of... ...Specialist Responsibilities: Perform accurate monthly processing of billing... ...with community teams to coordinate collection of past due accounts in accordance with...CollectionsWork at office
- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company'... ...closely with internal teams and customers to ensure accurate billing, timely collections, and strong customer relationships. In addition,...CollectionsWork at office
- ...experienced finance professional. The role focuses on cash management, customer service, and credit deductions. Responsibilities... ...include processing cash receipts, managing accounts receivable, and maintaining accurate billing records. Ideal candidates will have 3-5 years...CashFull time
- ...Accentuate Staffing is seeking a Temporary Accounts Receivable Support Specialist to assist our accounting team with... ...role in ensuring timely and accurate invoicing, payment processing, account... ...customer accounts and assist with collections on outstanding balances. Reconcile...CollectionsTemporary workWork at office
- ...Staff Accountant / Accounting Analyst Location: Raleigh... ...payable, accounts receivable, inventory accounting,... ...Assist with banking and cash management activities.... ...and assist with collections activities. Accounting... ...processes. Maintain accurate and complete...CashCollectionsInternshipWork at office1 day per week
- ...managers, service coordinators, accounts receivable, and the Controller to keep billing accurate, timely, and moving. This... ...improving billing speed, accuracy, and cash flow across service operations.... ...over/under adjustments. Collections Support Work with the...CashCollections
- ...ensuring invoices are processed accurately, efficiently, and on time.... ..., Service Coordinators, Accounts Receivable, and the Controller to... ...documentation, helping improve cash flow and reduce billing delays... ...and accounting records Collections & Payment Support Partner with...CashCollections
- ...policies, the North Carolina School Accounting System (NCSAS), and applicable... ...regulations. This position ensures accurate recordkeeping, proper handling of... ...and district guidelines Manage cash handling procedures, including collection, verification, and deposit of...CashCollectionsFull timeWork at officeLocal areaImmediate startWork visa
- ...patient check in/out, charge posting, cash management and patient appointment... ...records, reports, petty cash, and collections bag. File history sheets,... ...data. Edit Maestro Care as needed. Accurately identify the appropriate account for patient visits. Present and educate...CashCollectionsWork experience placementWork at office
- ...of the company by managing receivables, collections, office operations, and administration... ...a key part in maintaining accurate financial records, supporting organizational cash flow, and ensuring the... ...vendor management. Key Accountabilities & Responsibilities The...CashCollectionsPart timeSummer workWork at officeLocal areaFlexible hours
- ...Accountant II The hours for the role are 8am-5pm 3 days a week... ...Top Required Skill Sets: Cash App & Collection Management, Compliance,... ...Position Overview: The Accounts Receivable Accountant II, Global... ...customer accounts timely and accurately Coordinate regularly...CashCollections2 days per week3 days per week
- ...Accounts Receivable Specialist Beacon Hill was founded to set a new standard in search,... ...and issuing customer invoices accurately and timely Posting daily cash receipts and applying customer... ...to ensure timely billing and collections Assisting with various accounting...CashCollectionsWork at officeFlexible hours
$80k - $100k
...efficient operation of the order‑to‑cash cycle, contributing to the firm’s financial... ...order processing, billing, payment collections, accounts receivable and reporting. Key Responsibilities... ...and internal billing policies. Accurately process time and cost transfers, write...CashCollectionsLocal area- Purpose: The Accounts Receivable Representative is responsible for all incoming payments including checks, credit card transactions and EFTs... ...customers on past due accounts regularly Logs results of collection efforts Generate and send statements to customers Handle calls...Collections
$21 - $24 per hour
Stryker Corporation in North Carolina is seeking a detail-oriented Accounting Clerk to support daily accounting operations, including accounts payable and receivable, while maintaining accurate financial records. The ideal candidate must have a high school diploma, experience...Hourly pay- ...processes include responsibility for cash management, processing and... ...purchases to include the collection of titles (calls and follow... ...multiple pay types including receiving and counting money, distributing... ...data in order to maintain accurate records + Use resources and partnership...CashCollectionsFull timeWork at officeHome officeShift workNight shift
$18 per hour
...role in delinquency and collection of rent to optimize the property's cash flow and financial position... ...all payments and income received from applicants, current... ...non-current residents accurately and timely; process and reconcile daily all accounts receivable; monitor and...CashCollectionsHourly payFor contractorsNight shiftWeekend work- ...Equipment Company in Raleigh, NC is looking for a dedicated Accounting professional to perform various accounting and bookkeeping duties... ...years of administrative experience, preferably in accounts receivables or accounting, are required. Proficiency in Microsoft Office...CashWork at office
- ...Assisted Living in Raleigh, NC is seeking an experienced Accounts Receivable and Billing Specialist to join their expanding team. This full-time position... ...residents, managing census changes, and coordinating collection of past due accounts. The ideal candidate will have 3-...CollectionsFull timeWork at office
- ...patient check in/out, charge posting, cash management and patient appointment... ...records, reports, petty cash and collections bag. File history sheets,... ...data. Edit Maestro Care as needed. Accurately identify the appropriate account for patient visit. Present and educate...CashCollectionsWork experience placementWork at office
- ...industries. This Staff Accountant role will support and... ...accounts payable, accounts receivable, general ledger... ...from being reliable, accurate, and able to move efficiently... ...runs and support cash-flow planning and forecasting... ...proactively manage collections outreach Coordinate...CashCollectionsWork experience placement
- ...patient check‑in/out, charge posting, cash management and patient appointment... ...records, reports, petty cash and collections bag. File history sheets,... ...data. Edit Maestro Care as needed. Accurately identify the appropriate account for patient visit. Present and educate...CashCollectionsWork experience placementWork at officeMonday to Friday
- ...financial goals. The CFO is accountable for overall financial... ...statements are completed timely and accurately. Ensures that all... ...Cycle to ensure that accounts receivable are collected timely and uncompensated care... ...to achieve goals for cash collections and AR days and...CashCollectionsContract workWork at office
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