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Accounts Receivable Specialist

Job in Charleston, Charleston County, South Carolina, 29408, USA
Listing for: Maxwood Furniture
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Overview

Maxwood Furniture is a rapidly growing furniture company with an expanding portfolio of brands including Max & Lily, Plank + Beam, and Maxtrix. Since launching over two decades ago, we’ve built multiple sales channels across DTC websites and third-party marketplaces.

We are seeking a detail-oriented and driven Accounting Associate to support our Accounts Receivable function. This role is ideal for a proactive professional who thrives in a fast-paced environment and takes ownership of maintaining accurate, timely receivables while supporting overall financial operations.

Responsibilities
  • Manage collections and proactively follow up on outstanding customer balances
  • Distribute monthly AR statements to wholesale customers
  • Perform daily cash application and ensure accurate posting of payments
  • Review AR aging reports weekly or biweekly to maintain current accounts
  • Monitor credit limits and place customers on credit hold when appropriate
  • Assist with AR month-end close activities
  • Prepare and invoice freight charges
  • Communicate with and support Business Process Outsource (BPO) agents in Manila
  • Support additional accounting and administrative duties as assigned
What Success Looks Like
  • Accurate and timely cash application
  • Reduced aging balances and improved collections performance
  • Well-maintained credit controls and minimal bad debt exposure
  • Strong collaboration with internal teams and external partners
  • Continuous process improvements within AR workflows
Requirements
  • Strong Accounts Receivable experience, including collections and aging management
  • Proficiency in Microsoft Excel, including VLOOKUP, SUMIF, Pivot Tables, and advanced formulas
  • Ability to manage multiple priorities in a fast-paced environment
  • Strong attention to detail and organizational skills
  • Self-motivated with a proactive, team-oriented mindset
Preferred
  • Experience with Sales Pad
  • Bachelor’s degree in Accounting
  • Experience with Microsoft Dynamics GP (Great Plains)
  • Experience working with outsourced accounting support teams
Benefits
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Vision insurance
  • Paid time off
  • Professional development assistance

Ability to Commute: Daniel Island, SC 29492 (Required)

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