About the Opportunity
We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our clients accounting team in Kernersville, NC. This position plays a critical role in supporting financial operations, managing customer accounts, processing construction-related billing, and ensuring accurate and timely collections.
The ideal candidate is a team player with strong organizational skills, a customer-service mindset, and the ability to thrive in a fast-paced environment. This role offers an opportunity to contribute to process improvements while supporting both internal teams and external customers.
Essential Duties & Responsibilities
Accounts Receivable & Billing
Plan, organize, and oversee day-to-day accounts receivable activities.
Maintain customer files, including new vendor setup and contact information.
Monitor outstanding receivables and follow up on past-due accounts.
Research and process customer adjustments and credits.
Investigate and resolve customer payment discrepancies.
Prepare and submit monthly progress billings, including AIA Pay Applications and lien waivers.
Process bi-weekly billings for facility services and maintenance projects.
Request and track billing documentation required by customers and project owners.
Project Administration
Assist with new project setup, including contracts, lien documentation, and accounting system setup.
Maintain owner-specific Certificate of Insurance (COI) and Builder's Risk requirements.
Support project closeout activities and documentation.
Financial & Administrative Support
Manage banking-related activities, including deposits, checks, credit cards, and reconciliations.
Process customer credit applications.
Assist with monthly, quarterly, and year-end close activities.
Support management and accounting staff with additional administrative and financial tasks.
Team Support & Customer Service
Provide exceptional customer service to internal and external stakeholders.
Contribute to the continuous improvement of processes, procedures, and standards.
Promote a safe and productive work environment.
Perform additional duties as assigned.
Qualifications Required
Minimum of 2 years of Accounts Receivable experience.
Knowledge of standard filing procedures and records management.
Experience with AIA Pay Applications and commercial construction billing.
Preferred
College coursework in Accounting or Finance.
Construction industry experience.
Experience with Sage 100 accounting software.
Apply Today
Qualified candidates seeking an Accounts Receivable Clerk job in Kernersville, NC are encouraged to apply. Email your resume to Julia Yeargan at jyeargan@theresource.com.
Numbers & Facts
Location
Kernersville, NC
Industry
Staffing/Employment Agencies
Company Size
50 to 99 employees
Year Founded
1979
Website
http://www.theresource.org/
About Company
The Resource is a full-service staffing, professional recruiting and consulting firm based in North Carolina. Privately owned and operated for over 30 years, people are at the heart of our organization, and we take a hands-on approach to each client and candidate relationship.
At The Resource, we’re passionate about assisting candidates in finding the next step in their career path, and ensuring it’s a role in a company where they will enjoy growing personally and professionally long-term. Utilizing The Core Assessment in the screening process, we’re able to understand a person’s innate unchanging nature and help individual’s learn about themselves. Our professional recruiters then utilize the candidate’s skill set and The Core results to match them to available positions in organizations where they will thrive. Further, we coach candidates on how to best market themselves for a given job.
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Receivableunmatched
Administrative Skillsunmatched
Air Intelligence Agency (AIA)unmatched
Bank Managementunmatched
Billingunmatched
Billing Recordsunmatched
Commercial Constructionunmatched
Constructionunmatched
Construction Industry Softwareunmatched
Continuous Improvementunmatched
Credit Cardsunmatched
Credit Processingunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Documentationunmatched
Facilities and Maintenanceunmatched
Financeunmatched
Financial Administrationunmatched
Financial Operationsunmatched
Insurance Documentationunmatched
Liensunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Procedure Developmentunmatched
Process Improvementunmatched
Project Close-Outunmatched
Reconciliationunmatched
Records Managementunmatched
Riskunmatched
Safety/Work Safetyunmatched
Sage Softwareunmatched
Systems Administration/Managementunmatched
Team Playerunmatched
Time Managementunmatched
Track Customer Issuesunmatched
Vendor/Supplier Selectionunmatched
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