Accounts Receivable Specialist
CRG - Triad
We are seeking a detail-oriented Accounts Receivable Specialist to join a growing accounting team. This role is responsible for managing customer accounts, ensuring timely collections, resolving billing discrepancies, and supporting month-end close and audit activities. The ideal candidate has strong analytical skills, a solid understanding of accounting principles, and experience working in a fast-paced environment. Schedule: Monday-Friday 8am-5pm (1 day remote once trained) Opportunity Type: Direct Hire or Contract to Hire, depending on experience Location: Whitsett, NC Responsibilities Monitor customer accounts to identify outstanding balances and past-due invoices. Contact customers regarding payment status and facilitate timely collections. Research and resolve billing discrepancies and payment issues. Apply customer payments, including checks, ACH, and wire transfers, while reconciling account discrepancies. Prepare and analyze accounts receivable aging reports. Assist with month-end close activities and account reconciliations. Support internal and external audit requests by providing accurate documentation. Maintain accurate financial records and ensure compliance with company policies. Perform additional accounting and administrative duties as assigned. Qualifications Minimum of 2 years of Accounts Receivable experience. Associate's or Bachelor's degree in Accounting or a related field preferred. Strong understanding of accounting principles and accounts receivable processes. Advanced Microsoft Excel skills, including VLOOKUPs, Pivot Tables, and data analysis. Experience working with SAP is highly preferred. Proficiency with Microsoft Office, including Outlook, Excel, Teams, and PowerPoint. Strong analytical, problem-solving, and organizational skills. Excellent attention to detail with the ability to manage multiple priorities and meet deadlines. Effective written and verbal communication skills. Self-motivated with the ability to work independently and collaboratively within a team. #J-18808-Ljbffr
- ...Advanced Personnel Resources is seeking a detail-oriented Accounts Receivable Specialist to support day-to-day financial operations for our client, a well-established global organization with offices in the Triad. This role is responsible for managing customer accounts...SuggestedWork at office
- CRG is looking for a detail-oriented Accounts Receivable Specialist in Whitsett, NC. This role involves managing customer accounts, ensuring timely collections, and resolving billing discrepancies while supporting month-end close and audit activities. The ideal candidate...SuggestedContract workMonday to Friday
- ...customer service billing calls. Mailing out and maintaining client accounts. Review all monthly statements for accuracy. Collection and... ...of delinquent accounts. Run and process credit card payments. Receive and process manual checks and mail out invoices and results. Create...SuggestedWork experience placementWork at office
- ...Accentuate Staffing is currently seeking an Accounts Payable / Accounts Receivable Specialist to join a growing accounting team In Greensboro, NC. This position is onsite Monday – Friday. This individual will support day-to-day accounting operations with a primary focus...SuggestedContract workFor subcontractorMonday to Friday
- ...Responsibilities: Monitor and manage current and past-due customer accounts to ensure timely payment collection.; Follow up with customers... ...memos and account adjustments accurately and timely.; Prepare and distribute daily, weekly, and monthly accounts receivable reports.Suggested
- ...Advanced Personnel Resources is currently recruiting for an experienced Accounts Receivable Specialist for a temp-to-hire opportunity with one of our clients in the Triad area. This is a newly created role that will support the accounting team with accounts receivable...Hourly payTemporary workWork at office
- ...Accounts Receivable Specialist We are seeking a detail-oriented Accounts Receivable Specialist to join one of our excellent clients in Greensboro. The ideal candidate will have strong experience managing customer accounts, collections, invoicing, and payment reconciliation...Temporary workImmediate start
- ...Sunlight Batteries USA is seeking an experienced Senior Accounts Payable Specialist to oversee and support critical accounts payable operations... ...vendor balances on a monthly basis. Ensure invoices receive proper approvals in accordance with company policies and internal...Weekly pay
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$23 - $26 per hour
...Job Description Job Description We are seeking a detail-oriented Accounts Receivable Specialist to join one of our excellent clients in Greensboro. The ideal candidate will have strong experience managing customer accounts, collections, invoicing, and payment reconciliation...Hourly payTemporary workLocal areaImmediate start- Accounting And Clerical Position Available Established Greensboro firm needs person for accounting and clerical duties. 9 to 1, Monday - Friday. This is a long term, part-time position. ClearstreamPart timeMonday to Friday
- ...talents - be one of them! We are seeking a highly motivated Accounts Payable professional to support our Americas Shared Service... ...retirement plant with company match. Interested? We look forward to receiving your resume! Your Talent Advisor: MM Packaging US Inc....Full time
- ...Sr. Account Manager, RCS, Integrated MSP at Randstad Enterprise Staffing Professional | Customer Service |MSP | Recruiting | RPO |... ...partnership with Duke are currently seeking an Accounts Payable Specialist. They're looking for someone who has strong organizational skills...Contract workWork at office
- Accounting Clerk Position Ready for a role where you can manage financial data and make an impact? Are you someone who excels at organization, has a sharp eye for details, and enjoys problem-solving? Accounting clerk positions with fantastic pay, great benefits, and a...Immediate start
$25 - $27 per hour
...We are partnering with a growing organization that is seeking an experienced Accounts Payable Specialist for a direct hire opportunity. This role is ideal for a detail-oriented accounting professional who thrives in a high-volume, fast-paced environment and can manage...Hourly payWeekly payLocal area- The University of North Carolina is seeking an experienced Accounts Payable Specialist to manage vendor invoices, reimbursements, and travel expenses in alignment with university policies. You will interpret policies and deliver training on PaymentWorks, Chrome River, Jaggaer...
- SUNLIGHT BATTERIES USA INC is seeking an experienced Senior Accounts Payable Specialist to oversee critical AP operations for our U.S. business. This role involves liaising between an off-site shared services team and internal stakeholders. The ideal candidate will have...
$25 - $27 per hour
...Accounts Payable Specialist We are partnering with a growing organization that is seeking an experienced Accounts Payable Specialist for a direct hire opportunity. This role is ideal for a detail-oriented accounting professional who thrives in a high-volume, fast-paced...Hourly payWeekly pay- Network Wireless Solutions (NWS) is seeking a detail-oriented and highly organized Senior Accounts Payable Specialist to join our Finance team. This role is responsible for managing the full accounts payable cycle, ensuring vendor invoices are processed accurately and on...Weekly pay
- ...Responsibilities Entering Vendor Invoices Reconciling Vendor Statements Tracking Accounts Payable Aging Working with and Receiving against POs Assisting with Other General AP assigned task Required Skills and Qualifications 2+ years of relevant work experience Experience...Work experience placement
- ...Education and Experience This job requires a bachelor's degree in accounting or business and at least 3 years of experience in higher... ...operations and team flexibility. Work closely with the HR Benefits Specialist to reconcile payroll and benefits data, ensuring accurate...Bi-weekly payFull timeImmediate startMonday to Friday
$10k
...STATEMENT OF DUTIES Professional level accounting work serving in the role of a divisional... ...with capital expenditures, accounts receivable, accounts payable, financial statements... ...or in person coaching from our Wellness Specialist! Employee Assistance Program , 100% funded...Full timeContract workTemporary workLive inWork at officeLocal areaFlexible hours- ...student payments within the constraints of internal and external accounting policies. This includes matching all documentation to process... ...proof of delivery, and interacts with the University Central Receiving Department and/or other University departments to confirm...Work at officeLocal areaFlexible hours
- ...Posting At Anne Arundel Dermatology we give exceptional care - to our patients and to eachother. Patient First | Caring | Accountability | Trust | One Team | Growth Founded 50+ years ago with a mission to provide the highest quality and full spectrum of medical...Full timeTemporary workWork at office
$15 - $17 per hour
...Correspondence Billing Specialist - REMOTE Correspondence Billing Specialist - REMOTE... ...and external customers that requests are received from. Responsibilities Review Correspondence... ...~ Prefer previous medical billing or accounts receivables experience preferred...Minimum wagePart timeCasual workReliefWork at officeRemote workMonday to FridayFlexible hoursShift work$38.89k - $48k
...Classification Information Position/Classification Title Accounting Technician Classification Type SHRA... ...including proof of delivery, and interacts with University Central Receiving Department and/or other University departments to confirm receipt...Permanent employmentFull timeWork at officeLocal areaRemote workFlexible hours$48.18k - $75.28k
...Job Title Accounts Payable Clerk Location Mebane City Hall, NC Salary $48,181.00 - $75,283.00 Annually Job Description... ...access to gym memberships through One Pass. Employees also receive paid vacation, sick leave, personal leave, and 13 paid holidays...Full timeTemporary workWork experience placementWork at officeLocal area- ...for the accurate and timely processing of vendor, employee, and student payments within the constraints of internal and external accounting policies. This includes the matching of all documentation to process invoices. When required conduct the necessary research and auditing...Work at office
$19 - $20 per hour
...hours a week). This position would be permanent. Responsibilities Track orders/supplies Go through receipts Balance books/checking accounts Basic filing Perform other duties as assigned Qualifications 3+ years of accounting experience Ability to complete tasks...Permanent employmentPart time- ...QuickBooks (sales, purchases, payments, receipts, payroll, etc.) Reconcile bank, credit card, and vendor accounts monthly Manage accounts payable and accounts receivable Process and track invoices, bills, and expense reimbursements Maintain organized digital and...Part timeWork at office
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