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Accounting, Financial Reporting, Accounts Receivable​/ Collections

Job in Winston-Salem, Forsyth County, North Carolina, 27104, USA
Listing for: The Budd Group
Full Time position
Listed on 2026-09-25
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Accounting Manager, Financial Compliance
Salary/Wage Range or Industry Benchmark: 60000 - 65000 USD Yearly USD 60000.00 65000.00 YEAR
Job Description & How to Apply Below

We are looking for a sharp, proactive Accounting Coordinator to join our lean and mean accounting team in Winston-Salem.

  • Pay: $60,000 – $65,000 / year

  • Benefits: God-honoring company;
    Paid time off (Vacation, Sick, 9 Holidays, 2 Floating, 1 Volunteer day);
    Medical, Dental, and Vision plan options;
    Life, Accident, and Disability Insurance; HSA/FSA; 401(k) Match;
    Career Advancement;
    Free Online Classes;
    Mental Health & Financial Support;
    Pay on Demand + Cash Back;
    English/Spanish Learning.

  • Location / Work Type: 2325 S. Stratford Road, Winston-Salem, NC 27103 | 100% In-Office (0% Travel)

  • Schedule: Monday – Friday, 8:00 AM – 5:00 PM

  • Requirements /

    Qualifications:

    3+ years of experience in billing, project accounting, construction accounting, or job-cost accounting; experience with Salesforce and budgeting/ERP software (Adaptive Planning, Net Suite, Quick Books); strong Microsoft Excel skills (formulas, Pivot Tables, lookups).

  • Perks & Career Growth: Direct ownership of a brand-new specialty billing process with high leadership visibility and long‑term career growth within a dynamic division.

About The Budd Group Culture

At The Budd Group, we don’t just maintain facilities—we build great relationships and even better careers! As a family-owned, God‑honoring company, we prioritize our team members with comprehensive benefits, ongoing training, and genuine career development.

What You’ll Do as an Accounting Coordinator
  • Own the Billing Cycle: Direct the complete billing process for third‑party general contractors and expanding specialty segments.

  • Portal & System Integration: Manage third‑party payer logins, navigate external billing portals, and transfer data from Salesforce into Adaptive Planning with total accuracy.

  • Operations & Field

    Collaboration:

    Work closely with Field Accountants, Branch Managers, and Operations leaders to verify pay applications, Schedule of Values, lien waivers, and change orders prior to client delivery.

  • Process Improvement: As a key Billing Coordinator, proactively identify bottlenecks, monitor aging specialty invoices, and streamline billing procedures to optimize healthy cash flow.

  • System Reconciliation: Reconcile billing data across Salesforce, Net Suite, Coupa, Adaptive Planning, and customer POs to supply leadership with real‑time financial updates.

What You Bring To The Team
  • Experience: 3+ years of consecutive, hands‑on experience in billing, project accounting, or financial administration.

  • Technical

    Skills:

    Deep understanding of core accounting principles, experience with Salesforce and budgeting/accounting tools (Adaptive, Net Suite, Quick Books, or Coupa), and strong Microsoft Excel skills.

  • Key

    Competencies:

    A precision mindset, strong organizational skills, and the drive to independently research discrepancies and follow up on missing information.

  • Education: Associate's or bachelor's degree in Accounting, Finance, or Business Administration preferred (or equivalent relevant work experience).

Why Work For The Budd Group?
  • Clear pathways for professional growth and leadership advancement within an industry‑leading company.

  • Robust employee support programs, including mental health resources, financial wellness tools, and bilingual learning modules.

  • A collaborative, high‑integrity environment where your ideas for workflow improvements are actively implemented!

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