Accounts Receivable Jobs in Charlotte, North Carolina
Seeking an Accounts Receivable Professional for a growing company in Charlotte, North Carolina. This position will perform various clerical duties related to accounting function including processing and verifying applications for credit and soliciting payment on overdue accounts and working closely with all departments within the company. Compiles necessary information from financial institutions...
Company Confidential Cornelius, NC, 28031
EXCELLENT OPPORTUNITY WITH GREAT COMPANY. Fabulous benefits including paid holidays, PTO; average work week includes Friday afternoon off; prepaid health, dental, as well as matching 401k Plan. Must have bookkeeping/accounting/AR background in health care industry and experience managing others. Must be thoroughly familiar with EOBs - and familiarity with Great Plains accounting software is a plus...
Responsibilities — Analyze and process invoices, credits, and payments to vendors — Troubleshoot issues and work with vendors to resolve differences. — Apply customer payments to open receivables. — Troubleshoot issues and work with customers and credit to resolve differences. — Prepare daily, weekly, and monthly operations and reconciliation reports. — Assist with special projects as needed. — Ot...
The Husqvarna Accounts Payable Specialist is responsible for performing accounts payable duties, reconciliations and reporting for the North America Sales / Service Business Unit. This includes examining and verifying all data pertinent to the recording of appropriate, supportable and properly approved invoices and disbursement requests. The position maintains voucher package documentation and ens...
Experis Finance is seeking local, highly qualified Accounting professionals for a position for one of our large clients in Charlotte, NC. Consultants at Experis are the driving force for our success. Our consultants bring a wealth, and depth of knowledge to our various service offerings, and are responsible for deliverables on client engagements. Consultants follow the Experis methodology, and exc...
Capital Anesthesia Billing Services Capital Anesthesia Billing Services is a company specializing in the unique business intelligence and billing needs of anesthesia and pain management practices. Job Title: Medical Billing Manager Job Description: Perform any combination of routine calculating, posting, and verifying duties to obtain data for use in maintaining accounts receivable records. Compil...
Easlan Management Company is seeking an experienced Property Manger to oversee their BRAND NEW, LEASE UP community, Tyron Park at Rivergate, in the Charlotte area! Easlan Management is a fast growing company that promotes a strong team approach. When you work with our company, you become part of the family. We want our employees to have the job they deserve! Responsibilities for the Property Manag...
Description Responsibilities: Allocate costs, collect data, and prepare reports that maintain the company's cost accounting system Ensure that costs are allocated according to established procedures Gather historical cost data on such activities as material purchases, labor, equipment depreciation, repairs, assembly, operating expenses, etc. Prepare reports that compare budgets with actual expense...
SouthStar Capital is seeking Experienced Factoring Sales Executives to join our quickly growing company. SouthStar is a privately funded Commercial Finance Company specializing in Working Capital Solutions for businesses that are in expansion mode, have been turned down for a bank or need additional capital to stabilize and grow their business. SouthStar’s suite of products include: Accounts Recei...
Position Description Sr. Credit Analyst position is responsible for maintaining and/or improving the accounts receivable portfolio for assigned branches, and all the adjunct responsibilities that go with managing the AR portfolio (credit reviews, limit increases/decreases, held orders, placement for collection/legal, and concise communication of expected results). Job performance must be done in s...
Prepare draft invoices for review and prepare final invoices for mailing. Participate in the implementation of centralized billing Input all data related to client invoicing, analyze time descriptions and maintenance of billing files. Respond to partner/ client inquires and special projects. Attend to client/matter set-up and delegate as applicable. Comply with all scheduled timelines. Communicate...
A-Line Staffing Solutions has an immediate need for 19 SENIOR REIMBURSEMENT COUNSELORS in Charlotte, NC!!!! Rate: $15-17 Hours: Mix of shifts from 7AM-7PM Please read job description below: Responsible for various reimbursement functions, including but not limited to accurate and timely claim submission, claim status, collection activity, appeals, payment posting, and/or refunds, until accounts re...
Are you looking for a rewarding career? Hearth & Home Technologies™ is the world's leading producer and installer of hearth products. Hearth & Home Technologies is a subsidiary of HNI Corporation. HNI Corporation was recognized for the sixth consecutive year as one of the 400 Best Big Companies in America by Forbes magazine in 2004, and one of America's Most Admired Company in the furniture indust...
Vector Consulting is seeking an accomplished Oracle EBS Forms Developer for a 6 months contract opportunity in Charlotte, NC Role and Responsibilities · Oracle Developer with experience in an Oracle E-Business Suite (EBS) R12 environment. · The technical consultant will assist in the design, development and implementation of custom objects in an existing Oracle Applications environment to support...
Founded in 2004, Dynamic Brands is the parent company for a portfolio of premium brand name companies that are committed to the development of innovative, quality products and outstanding customer service in the golf industry. Golf products offered through the company’s Bag Boy®, Burton®, Datrek®, Devant®, and Sir Christopher Hatton®, golf brands include walking carts, golf bags, travel bags, cust...
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Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk in Charlotte
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Updates receivables by totaling unpaid invoices.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries.
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