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Accounts Receivable Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: LeoForce
Full Time position
Listed on 2026-08-25
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist

Charlotte,NC, US

6894389

a day ago

Job Description

Experience: Mid Level
Salary: $60,000 - $65,000 per year

Job Details

We are currently seeking a highly skilled and enthusiastic Accounts Receivable Specialist to join our dynamic sales team. Our ideal candidate is a go-getter with a strong background in accounts receivable operations, including invoicing, cash application, credits, adjustments, and rebates.

As an Accounts Receivable Specialist, you will play a critical role in maintaining the financial health of our organization. Your responsibilities will include:

  • Managing the entire accounts receivable process, including creating and sending out invoices, managing collection efforts, and ensuring timely payments.
  • Applying cash receipts to customer accounts and resolving any discrepancies in the accounting records.
  • Processing credits, adjustments, and rebates accurately and efficiently.
  • Conducting account research and analysis, and preparing aging reports.
  • Communicating with customers regarding their billing and payment issues and providing excellent customer service.
  • Collaborating with the sales team to resolve customer issues and improve the accounts receivable process.
  • Ensuring compliance with all internal controls and established policies and procedures.

The ideal candidate for this role will have:

  • A minimum of 5 years of experience in an accounts receivable role, preferably in the sales industry.
  • Strong knowledge of accounts receivable processes, including invoicing, cash application, credits, adjustments, and rebates.
  • Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
  • Excellent numerical skills and attention to detail.
  • Strong organizational and multitasking abilities.
  • Exceptional customer service and communication skills.
  • Ability to work independently and as part of a team.
  • A degree in Finance, Accounting, or a related field is preferred.

This is an exciting opportunity to join a dynamic and fast-paced environment, where you will be a key player in ensuring our financial operations run smoothly. If you are a dedicated and ambitious professional with a passion for accounts receivable, we would love to hear from you.

A bit about us:

Rapidly growing, private equity owned company

Why join us?
  • Opportunity for growth and career advancement
  • Family oriented culture
  • Medical, Dental, Vision
  • 401k with matching
  • Generous PTO and Holiday Schedule

#accounting-finance #accounts-receivable #credits #collections #invoicing #rebates #cash-application #adjusments #tier1

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