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Accounts Payable and Receivable Specialist

Job in Charlottesville, Albemarle County, Virginia, 22904, USA
Listing for: Robinson, Farmer, Cox Associates (RFC)
Full Time position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 60000 USD Yearly USD 55000.00 60000.00 YEAR
Job Description & How to Apply Below

Overview

Robinson, Farmer, Cox (RFC) is looking to hire a top tier Accounts Payable and Receivable Specialist within our Accounting Department with 3+ years’ experience to join our team. The salary range for this position is $55,000 to $60,000. This is a full-time, on-site position based out of our Charlottesville office.

Responsibilities
  • Handle accounts payables and accounts receivables (A/P & A/R)
  • Prepare invoices and statements for customers
  • Track payments for accuracy and timeliness
  • Reconcile billing discrepancies
  • Analyze and resolve customer invoicing issues
  • Manage and lead collection efforts for past-due accounts
  • Assist with month-end close activities
  • Process credit card payments
  • Generate and provide customer invoices
  • Verify and post payments to customer accounts
  • Maintain accurate customer records
  • Research and resolve customer inquiries and discrepancies
  • Work with clients/vendors to resolve billing issues
  • Ensure customer accounts are up to date and accurate
  • Reconcile customer accounts with general ledger
  • Prepare and process bank deposits
  • Manage corporate credit cards and reconcile statements
  • Ensure compliance with internal controls and external regulations
  • Prepares federal, state, and local year-end tax forms for selected clients such as W-2s, 1099s, 1098s, VA-4s, VA-5s, VA-6s, etc
  • Receptionist Backup
Benefits
  • 100% employer paid Health Insurance policy
  • Dental Insurance
  • Life Insurance
  • Retirement (401K)
  • Paid Time Off (PTO)
  • Gym Reimbursement
  • Professional Development
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • 3+ years of experience in accounts receivable, accounts payable, billing, and/or collections
  • Proficiency in Microsoft Office (Excel, Word, Outlook)
  • Proficiency with Quick Books (Online and Desktop versions)
  • Knowledge of generally accepted accounting principles
  • Excellent organizational, problem solving, and communication skills
  • Ability to work independently with minimal supervision
  • Ability to handle multiple tasks and prioritize accordingly
  • Detail-oriented with strong data entry skills
  • Ability to work in a fast-paced environment
  • Ability to work with sensitive financial information
  • Ability to accurately reconcile accounts
  • Ability to analyze and interpret financial data
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