Accounts Receivable Specialist
$27 - $31 per hourCRG
Accounts Receivable Specialist
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)
Compensation: $27.00-$31.00/hour depending on experience
Opportunity Type: Direct Hire or Contract to Hire, depending on experience
Location: Whitsett, NC
Responsibilities
#LI-WP1
Workplace Policy: Onsite
Seniority Level: Associate
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)
Compensation: $27.00-$31.00/hour depending on experience
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.
- 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.
#LI-WP1
Workplace Policy: Onsite
Seniority Level: Associate
Vacancy posted 4 days ago
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