Accounts Receivable Billing Specialist
Pro Mach
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.
We offer rewarding, challenging opportunities throughout the world, across multiple packaging segments. If you thrive in an environment where you can serve as a trusted advisor, we want to talk to you.
Do we have your attention? Keep reading.
Are you passionate about this work?
- Generate billing/invoicing for high volume customers and deliver to customers
- Experience in managing customer portal invoice automation; for example, Coupa, Ariba, Tungsten
- Reconciling and verifying input to output transactions generated in ERP
- Process credit/debit invoicing; apply to open AR invoice
- Perform maintenance on customer accounts as needed
- Support collections with overdue accounts; work together with Collections to ensure billed invoice issues are resolved to aid in collection efforts
- Generate billing/invoicing and deliver to customers via email/mail/customer portal
- Project deliverables for Accounts Receivables as assigned
- Perform other duties as assigned
In addition to growth opportunities, as a ProMach employee, you receive more than just a paycheck. Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match. And because we understand the importance of feeling protected, there is no waiting period for benefits – you are eligible on your first day of employment!
Please note that the pay ranges listed on external job boards, outside our posting details, do not accurately reflect our internal compensation ranges.
If this sounds like you, we want to connect!
- Preferred Two or Four-year degree in Accounting or related work experiences.
- 2+ years’ experience in transactional and financials processes.
- Strong analytical skills-understand logic and can apply to concept.
- Pay attention to details; ability to detect and troubleshoot issues.
- Intermediate knowledge of Excel; spreadsheets, pivot tables and import/export files.
- Intermediate knowledge with ERP and/or Accounting software programs.
- Excellent customer service and relationship management skills.
- Work collaboratively with team members and internal/external customers.
- Excellent communication and problem-solving skills.
- Good organizational skills, self-motivated, requires minimal supervision.
We have the rewards, opportunities, and the market strengths of a large organization combined with the entrepreneurial culture of a small, fast-paced company. You’ll enjoy the benefits of working with a growing company that competes globally, with the personal touch and feel of a smaller company where you can make an impact every day.
Curious about life at ProMach? Follow us on LinkedIn, Twitter, and Instagram!
Pro Mach is an Equal Opportunity Employer. Pro Mach uses E-Verify to verify employment eligibility of all new hires to work in the United States. Pro Mach is a drug-free workplace. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation. Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Billing Specialist in Charlotte, NC vacancy
- At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic... ...Organization (FSS) is seeking a talented Accounts Receivable Billing Specialist. This hybrid position will be located in Charlotte, NC with...SuggestedWork experience placementWork at officeRemote workMonday to Friday
- ...Accounts Receivable Job Billing Clerk General Description - The Accounts Receivable (AR) Job Billing Clerk will ensure that all job billings of the company are completed accurately and in a timely manner. Key Duties Monitor email box for billings sent from Project Managers...SuggestedContract workTemporary workFor subcontractorShift work
- ...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...SuggestedContract 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-...SuggestedWork from home
- Accounts Receivable Specialist | Charlotte, NC About the Opportunity: We are seeking a detail-oriented Accounts Receivable Specialis t to join a... ...issues as needed Reconcile customer accounts and resolve billing discrepancies Generate invoices, credit memos, and account...Suggested
- 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...
- ...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
- ...only; other inquiries won't receive a response). Regular or Temporary... ...: Join a collaborative accounting operations team where accuracy... ...The Accounts Receivable Sr. Specialist will gain exposure to foundational... ..., accounts payable, billing, collections, or a related financial...Full timeTemporary workWork at officeShift workDay shift
- ...South Charlotte to identify a detail-oriented and motivated Accounts Receivable (AR) Specialist. This role is responsible for managing the full‑cycle AR... ...balances. Communicate with customers to resolve billing issues and payment inquiries. Collaborate with internal...
- ...career sites) are not Flagship’s evaluation of pay which is a consideration of job experience, certifications, etc. The Accounts Receivable Specialist plays a vital role in our organization as a liaison between Insurance Companies, Patients and our Practices. The...Work at office
- ...Job Description We are seeking an Accounts Receivable Specialist to support our accounting team by managing invoice distribution and customer communications... ..., responding to invoice-related inquiries, and ensuring billing documentation is delivered according to each customer's...Work at office
- ...by primarily ensuring AP transactions are processed promptly and collections are made on time. Will cover responsibilities in Accounts Receivable as needed. The examination and data entry of invoices Investigating price and material correctness Clarifying differences in...
- ...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
- ...well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of... ...demand. This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting...Temporary work
- ...POSITION: Accounts Receivable Specialist (Part-time Hourly) STATUS: 20-25+ hours/week (Monday-Friday) YEARLY TERM: 12 months HOURS: 9:00 am - 4:00 pm (in person within these office hours) REPORTING RELATIONSHIPS Supervisor: Director of Finance & Operations Supervisor...Hourly payPart timeSummer workWork at officeMonday to Friday
- ...Accounting Professionals-don't let your resume get lost in the shuffle! Let Vaco serve as your advocate in presenting... ...professionals. Our clients have immediate opportunities for Accounts Receivable Specialists; don't let your resume get lost in the shuffle - let us...For contractorsWork experience placementWork at officeLocal areaImmediate start
- 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
- ...statements Apply cash accurately to customer accounts and reconcile AR balances Research... ...Communicate with customers regarding billing questions and payment status Maintain... ...Qualifications: ~2+ years in Accounts Receivable or general accounting experience ~...
- ...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...
- ...~ Set up new vendors in accounting system, assuring all necessary... ...expense reimbursement requests received for correctness, ensure proper... ...account, reconcile monthly travel bill to travel itineraries and... ...as backup to the Trust & GL Specialist, specifically relating to trust...Full timeInternship
$50k - $60k
...Job Title : Accounts Payable & Billing Specialist Operating Company : AIR Carolinas Job Location : Charlotte NC FLSA Status : Exempt Salary Range :$50-60k About AIR Carolinas - A member of the AIR Control Concepts family. AIR Carolinas is a leading manufacturer’s representative...Temporary workLocal areaImmediate start- ...US Lawns in Charlotte, NC is seeking an Accounting Clerk to assist the finance department with various clerical and financial tasks. This full-time position may become permanent based on performance and business needs. The ideal candidate will have a high school diploma...Permanent employmentFull timeTemporary workWork at office
$23 - $25 per hour
...Accounting Clerk As an Accounting Clerk you will perform a variety of accounting functions... ...and track sales invoices in customer billing portals Prepare and send invoices for... ...employer. All qualified applicants will receive consideration for employment without regard...Hourly payWork at office- ...Senior Level Accounting Clerk ProSidian Consulting Services Firm focuses on providing value to clients through tailored solutions based on industry-leading practices. ProSidian provides Enterprise Service Solutions for Risk Management | Compliance | Business Process...Contract workTemporary workFor contractorsWork at officeFlexible hours
$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- ...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
- ...Junior Accounting Assistant | Accounting ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based on industry leading practices. ProSidian services focus on the broad spectrum of Risk...Full timeContract workWork at officeRemote workFlexible hours
$50k - $60k
...Department: Accounting Location: Charlotte, NC Compensation: $50,000 - $60,000 / year Talbert... ...volume grows Support monthly billing cycles by gathering required backup documentation... ...payment activity Deposit and post accounts receivable collections, ensuring payments are...Temporary workFlexible hours- ...Accounting Assistant Location: United States - North Carolina - Charlotte Schedule: Full-time Responsibilities Enter and process vendor invoices accurately and timely within the accounting system. Verify invoice details, coding, approvals, and supporting documentation...Full timeContract workLocal area
- ...Assistant in the Charlotte, NC office. This is an on-site required position. Key Responsibilities Accounts Payable Review, analyze & verify all invoices that are received for accuracy and appropriate approvals. Enter invoices into accounting software with correct coding...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Billing Specialist. Be the first to apply!
Related searches
- accounts receivable clerk Charlotte, NC
- accounts receivable specialist Charlotte, NC
- accounts receivable associate Charlotte, NC
- accounts receivable assistant Charlotte, NC
- billing assistant Charlotte, NC
- billing coordinator Charlotte, NC
- medicare billing specialist Charlotte, NC
- billing administrator Charlotte, NC
- accounting officer Charlotte, NC
- billing associate Charlotte, NC




