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Accounts Receivable Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28217, USA
Listing for: TalentBridge
Full Time position
Listed on 2026-02-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Receivable Specialist (Hybrid | Entry– Level)

Location: Charlotte, NC (Hybrid)
Employment Type: Contract-to-Hire
Schedule: Full-Time, Monday–Friday

A stable and growing organization is hiring an Accounts Receivable Specialist to join its collaborative finance team. This is a great opportunity for recent accounting or finance graduates or early-career professionals with SAP or transactional accounting experience who want to build a strong foundation in corporate accounting.

If you enjoy working with numbers, solving discrepancies, and supporting high-volume financial operations, this role offers hands-on experience and long-term growth potential.

Position Summary

This role supports a high-volume Accounts Receivable team by applying customer payments, researching transactions, and resolving discrepancies. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced, deadline-driven environment.

Key Responsibilities
  • Apply customer payments (ACH, wire, and checks) to AR accounts

  • Post high-volume lockbox and remittance payments

  • Review and interpret remittance details for accurate application

  • Research and resolve payment discrepancies and exceptions

  • Maintain a high level of accuracy while meeting daily volume goals

  • Collaborate with internal AR and accounting teams to resolve issues

  • Support customer account maintenance and reconciliation activities

  • Assist with escalated or complex payment research as needed

Qualifications
  • Bachelor’s or Associate degree in Accounting, Finance, or Business preferred (recent grads encouraged to apply)

  • OR 1–2+ years of transactional accounting, AR, or payment processing experience

  • Experience with SAP or other ERP systems strongly preferred

  • Proficiency in Microsoft Excel and Outlook

  • Strong analytical and problem-solving skills

  • Excellent attention to detail and organization

  • Ability to manage multiple priorities and meet deadlines

  • Strong communication and teamwork skills

  • Willingness to learn and grow in a fast-paced accounting environment

Why Apply
  • Excellent entry point into corporate accounting

  • Contract-to-hire with long-term career potential

  • Hybrid schedule offering flexibility

  • Supportive and collaborative team environment

  • Opportunity to gain SAP and high-volume AR experience

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