Accounts Payable Lead NucorAccounts Payable LeadLexington, NCEnter and post invoices into the accounts payable system, including expense reports using Concur, petty cash, inventory, utilities and placing. Assign and manage workloads within the Accounts Payable department to ensure timely and efficient work; provide support to the AP team.
Outside Salesperson Hajoca CorporationOutside SalespersonHuntersville, NCEffectively use Microsoft Office software (Outlook, Word, Excel) to communicate via email, to maintain weekly sales plans, call reports, and customer contact files, and to analyze customer data. . Work with the customer, Profit Center Manager, and Credit Manager to facilitate payment of all accounts receivable; communicate any changes in a customer’s business that might cause a credit risk.
Accounts Payable Analyst (Charlotte, NC) United RentalsAccounts Payable Analyst (Charlotte, NC)Charlotte, NCThe Accounts Payable Analyst supports the payables lifecycle by monitoring exception activity, performing root cause analysis, and identifying opportunities for process improvement. This position leverages analytical skills and cross-functional collaboration to resolve complex issues, reduce operational risk, and enhance the efficiency and effectiveness of AP processes.
Hybrid Experienced Automotive Controller JobotHybrid Experienced Automotive ControllerCharlotte, NC$125,000–$185,000 / yearExperience with payroll, calculating commissions, tax, business planning, management, accounts payable, strategic planning, leadership, process improvement, internal controls, financial statements, and managerial finance. The ideal candidate will be responsible for managing all aspects of accounting and financial control functions including general ledger, cost accounting, payroll, accounts payable, tax compliance, inventory control, budgeting, and financial reporting.
NewParts Clerk Hendrick Automotive Group CorporateParts ClerkCharlotte, North CarolinaPart timeVerifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.
NewRecords Management Associate Butler America AerospaceRecords Management AssociateCharlotte, NC$18–$21 / hourContractorButler America Aerospace, LLC. is committed to working with and providing reasonable accommodations to individuals with disabilities. Bachelor's degree with years 1+ years relevant work experience (preferred but not required).
Credit Specialist United RentalsCredit SpecialistCharlotte, NCResponsible to meet all established metrics including those associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including telephone, email, facsimile and automated collection letters. The actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability.
Corporate Accountant Hendrick Automotive Group CorporateCorporate AccountantCharlotte, North CarolinaFull timeHand & Wrist Use: Continuously use hands and fingers to type, operate a computer mouse, and use a telephone or headset; perform highly repetitive hand and wrist motions associated with extended keyboard and computer use throughout the workday; occasional use of hands to sort, file, and organize physical documents and records. Sitting & Posture: Sit for extended periods at a desk or workstation while performing core job functions, maintain sustained focus and attention to detail during long periods of screen-based work.
NewTitle Officer Lennar CorporationTitle OfficerCornelius, NCRemoteThe Title Officer will preliminary title opinion obtained by an attorney, analyze, and evaluate records for residential properties and entities to ensure that the title meets our guidelines to issue a title commitment on matters that may affect its sale or use. The Title Officer examines title search documents to determine the appropriate requirements to clear title, exceptions from coverage, legal description, and vested owner of subject property to be included in the title commitment.
NewInvoicing Specialist United RentalsInvoicing SpecialistCharlotte, NCThe actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability. We're an award-winning company (recently named a Glassdoor Best Place to Work in 2026) that truly cares about our people - That's why we offer best-in-class benefits and perks that will support you and your family.
NewClass A CDL OTR Driver | Home Weekly | B.A.H. Express Inc. BAH ExpressClass A CDL OTR Driver | Home Weekly | B.A.H. Express Inc.Stanfield, NCSee Advantage AI Privacy Policy at https://www.advantage.ai/legal/privacy-policy and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions. Regional - $1,200 MINIMUM GUARANTEE PAY -Take All Fleet Manager Planned Loads / No Late Pickups or Deliveries / Must Be Available To Work 70 Hr.
Accounts Receivable Representative (Statesville, NC, US, 28677) Cintas CorpAccounts Receivable Representative (Statesville, NC, US, 28677)Statesville, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeStatesville, NCResponsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.
Accounts Receivable Representative (Medical Billing) - Hybrid Schedule OrthoCarolinaAccounts Receivable Representative (Medical Billing) - Hybrid ScheduleCharlotte, NCThe role of Accounts Receivable (AR) Representative with our team, you will be responsible for reviewing aging medical insurance account balances and resolving claim issues with insurance and/or patient. We are currently searching for an Accounts Receivable Representative (Medical Billing) to join our Revenue Cycle team in the OrthoCarolina Business Office in Charlotte.
Accounts Receivable Billing Clerk Blythe Construction IncAccounts Receivable Billing ClerkCharlotte, NCb''rnrnrnrnrn rn rn rn rn rn rn rn rnrn rn rn rn rn rn rn rn rn rn rnrnrn rnrnrn rn rn rn rn rn rn rn rnrn rn rnrnrnrnrn rn rnrnrn rnrnrnrnrnrn rn rn. - Hubbard Construction Company - Northeast Paving - Sunmount Paving - Virginia Paving Company, are hereby referred to as Vinci Construction USAAccessibility: If you need an accommodation as part of the employment process please contact Human Resources atBlythe Construction, Inc.
Accounts Receivable Job Billing Clerk Blythe Construction IncAccounts Receivable Job Billing ClerkCharlotte, NCb''rnrnrnrnrn rn rn rn rn rn rn rn rnrn rn rn rn rn rn rn rn rn rn rnrnrn rnrnrn rn rn rn rn rn rn rn rnrn rn rnrnrnrnrn rn rnrnrn rnrnrnrnrnrn rn rn. - Hubbard Construction Company - Northeast Paving - Sunmount Paving - Virginia Paving Company, are hereby referred to as Vinci Construction USAAccessibility: If you need an accommodation as part of the employment process please contact Human Resources atBlythe Construction, Inc.
NewSenior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk ProSidian ConsultingSenior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable ClerkCharlotte, NCProvide services and support as a Staffing Augmentation and Recruiting Services (Senior Level Accounts Payable/Receivable Clerk) in the Government And Public Services Industry Sector focusing on Human Capital Solutions for clients such as City of Charlotte (COC) | Charlotte Cooperative Purchasing Alliance (CCPA) generally located in CONUS - Charlotte, NC and across the Mid Atlantic Region. Desired qualifications for Senior Level Accounts Payable/Receivable Clerk | Accounts Payable/Receivable Clerk [COC0033032] candidates: 5+ years in accounts payable, 2+ years in leadership.
NewSenior Accounts Receivable Representative DNP Imagingcomm America CorporationSenior Accounts Receivable RepresentativeConcord, NCDNP Imagingcomm America Corporation has the broadest selection of solutions for the photo retail market and products designed to address retailer's specific business goals and objectivesbacked by the quality and reliability today's customers expect. Ability to work in an office setting, and spend primary working hours at a desk using a computer and other office equipment such as printers, copiers, postage machines, etc.
NewAccounts Receivable Manager Ferretti SearchAccounts Receivable ManagerFort Mill, SCThis role will lead AR processes including invoicing, credit management, reconciliations, and aging analysis, while also developing and implementing strategies to improve collection efficiency and reduce outstanding balances. The Accounts Receivable Manager will be responsible for overseeing the organization’s accounts receivable function, ensuring accurate billing, timely collections, and effective cash flow management.
Accounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistCharlotte, NCThe Accounts Receivable Specialist will be responsible for managing incoming payments, preparing and issuing customer invoices, and ensuring accurate and timely application of payments to maintain strong cash flow. The ideal candidate will be detail-oriented, highly organized, and proactive, with strong communication and problem-solving skills and a solid understanding of accounts receivable processes and financial systems.
Accounts Receivable / Staff Accountant RemXAccounts Receivable / Staff AccountantCharlotte, NCThis role will be responsible for managing the full accounts receivable cycle while also supporting month-end close and general accounting functions. We’re partnering with a growing company in Charlotte that is looking to add an Accounts Receivable / Staff Accountant to their Finance & Accounting team.
NewAccounts Payable & Receivable Specialist - Detail-Driven Frey Consulting GroupAccounts Payable & Receivable Specialist - Detail-DrivenCharlotte, NC$68,000–$125,000 / yearThis role involves processing vendor invoices, preparing customer invoices, and maintaining organized financial records, ensuring accuracy in all financial operations. Frey Consulting Group in Charlotte, North Carolina is seeking a detail-oriented Accounts Payable and Receivable Specialist.
NewAccounts Receivable Specialist SherpaAccounts Receivable SpecialistCharlotte, NCNon-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon. Job Overview - Accounts Receivable Specialist - 34161 We are seeking a detail-oriented and highly organized Accounts Receivable (AR) Specialist to join our team in a hybrid work environment.
NewAccounts Receivable Specialist Carolinas Center for Oral & Facial SurgeryAccounts Receivable SpecialistCharlotte, NCThis includes, but is not limited to, confirming the claims are received and on file for payment processing, sending medical records for proof of medical necessity, requesting payments, and submitting appeals to overturn denials. Essential Duties & Responsibilities: Resolves claims submitted to Insurance Companies utilizing Insurance Company portals/websites as well as Insurance Company contact/call centers to capture the status on claims and collects payments for services provided.
NewAccounts Receivable Billing Specialist Pro MachAccounts Receivable Billing SpecialistCharlotte, NCAt ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices. Support collections with overdue accounts; work together with Collections to ensure billed invoice issues are resolved to aid in collection efforts.
Accounts Receivable Specialist Marmon HoldingsAccounts Receivable SpecialistHuntersville, North CarolinaPerform complex analysis and identify solutions to resolve specific business issues supported by strong analytical, organizational, and data manipulation/management skills. WILBERT INC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.
Accounts Receivable Supervisor Ferretti SearchAccounts Receivable SupervisorCharlotte, NCThe Accounts Receivable Supervisor will be responsible for overseeing the day-to-day accounts receivable operations, including managing the AR team, monitoring outstanding balances, and ensuring timely and accurate invoicing and collections. This role will collaborate with internal teams and customers to resolve billing discrepancies, improve processes, and support strong cash flow for the organization.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerNCRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewAccounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistCharlotte, NC$50,000–$55,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.
NewAccounts Receivable & Project Billing Specialist Security 101Accounts Receivable & Project Billing SpecialistCharlotte, NCThe ideal candidate should possess over 5 years of finance or accounting experience and have proficiency in Oracle NetSuite and Microsoft Office. Security 101 in Charlotte, NC, is seeking an Accounts Receivable – Project Support Coordinator to join their team.
NewAccounts Receivable Collection Analyst iV Bars of New JerseyAccounts Receivable Collection AnalystCharlotte, NCIdentify opportunities for policy/process improvements and internal control enhancements to support ongoing business growth and maximize AR turnover. Evaluate financial situations to establish realistic, mutually agreed-upon repayment schedules or settlements.
Accounts Receivable Specialist Marmon Holdings IncAccounts Receivable SpecialistNCPerform complex analysis and identify solutions to resolve specific business issues supported by strong analytical, organizational, and data manipulation/management skills. As a part of the global industrial organization Marmon Holdings-which is backed by Berkshire Hathaway-you'll be doing things that matter, leading at every level, and winning a better way.
NewHybrid Accounts Receivable Specialist - Cash Flow Focus SherpaHybrid Accounts Receivable Specialist - Cash Flow FocusCharlotte, NCSherpa is seeking a detail-oriented Accounts Receivable Specialist to join their team in Charlotte, NC, in a hybrid work environment. The role involves processing high volumes of invoices and ensuring accurate cash flow management.
NewAccounts Receivable Clerk Power Probe Group IncAccounts Receivable ClerkCharlotte, NCFull timeJOB SUMMARY The Accounts Receivable Lead is responsible for overseeing the daily accounts receivable function, ensuring accurate billing, timely cash collections, customer account management, and compliance with company policies. This role serves as the subject matter expert for Accounts Receivable, partners across departments, supports month-end close, and drives continuous improvement.
Accounts Receivable Manager Mitchell MartinAccounts Receivable ManagerConcord, NC$80,000–$90,000 / yearThe role involves managing accounts receivable functions, leading a team, and ensuring timely invoicing and collections. Candidates should have experience with enterprise resource planning systems and strong proficiency in spreadsheet software.
NewAccounts Receivable Specialist LHHAccounts Receivable SpecialistCharlotte, NCThis role focuses on billing, cash application, and collections, ensuring accurate invoicing, timely payment posting, and proactive follow-up on outstanding accounts. The ideal candidate will have strong organizational skills and a customer-focused approach to resolving payment issues.
NewAccounts Receivable Specialist Vaco Recruiter ServicesAccounts Receivable SpecialistCharlotte, NCTimely and accurate submission of invoices to our Customers via multiple methodsReview payment status of invoices on Customer portalProvide reports related to unapplied cash, credits, and write-off accountsModify customer invoices to meet specific requirementsCoordinate with Operations & AR Specialists to research and resolve invoice issues#J-18808-Ljbffr. Our recruiters have direct relationships with accounting managers, so they can connect your work experience to the open job— promoting your strengths to the manager while preparing you for that specific interview.
NewAccounts Receivable Specialist Real Estate Growth & Stability AccruepartnersAccounts Receivable Specialist Real Estate Growth & StabilityCharlotte, NCA private real estate firm in Charlotte, NC, seeks a dedicated Accounts Receivable Specialist to perform daily accounting functions, including maintaining tenant lease information and compiling financial reports. The ideal candidate will have a Bachelor's degree in Accounting and 2 years of relevant experience.
NewAccounts Receivable Specialist Cash Flow & Collections Murata Machinery USAAccounts Receivable Specialist Cash Flow & CollectionsCharlotte, NCThe ideal candidate will have a Bachelor's degree in Accounting or Finance with experience in collections and must possess strong organizational and communication skills. This role involves ensuring timely and accurate posting of cash receipts, collection calls, and customer issue research.
NewAccounts Receivable Specialist CAROLINA PRGAccounts Receivable SpecialistCharlotte, NCCarolina PRG has partnered with a well-established manufacturing organization to identify an Accounts Receivable Specialist (Temp) to support their finance team during a period of active project work and operational demand. This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting processes within a fast-paced manufacturing environment.
Accounts Receivable Staff Accountant MSS Solutions, LLCAccounts Receivable Staff AccountantCharlotte, NC$48–$72 / hourAt MSS, we value our employees by providing a supportive culture with competitive compensation and a benefits package that continues to evolve based on our business's growth and our employees' needs. The job duties and responsibilities of this position will include, but are not limited to, the following: Post high-volume lockbox payments (ACH and check) using bank website and ERP with superior accuracy.
NewAccounts Receivable Payable Clerk Montana Idaho Log & TimberAccounts Receivable Payable ClerkCharlotte, NCObtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
NewAccounts Receivable Specialist - & CAROLINA PRGAccounts Receivable Specialist - &Charlotte, NCCAROLINA PRG is seeking an Accounts Receivable Specialist to manage all aspects of receivables, billing, and payment transactions. This role demands a detail-oriented professional with excellent customer service and multitasking abilities.
Title Officer Lennar HomesTitle OfficerCornelius, NCRemoteFull timeThe Title Officer will preliminary title opinion obtained by an attorney, analyze, and evaluate records for residential properties and entities to ensure that the title meets our guidelines to issue a title commitment on matters that may affect its sale or use. The Title Officer examines title search documents to determine the appropriate requirements to clear title, exceptions from coverage, legal description, and vested owner of subject property to be included in the title commitment.
Accounts Payable Account Executive Intuit IncAccounts Payable Account ExecutiveCharlotte, NCCollaboration with Intuit's support partners and resources will be essential in achieving your business objectives and meeting customer needs, contributing to our mission of disrupting the small business mid-market segment. As an Accounts Payable Account Executive, you will be at the forefront of driving growth and streamlining expense management processes for our customers.
Accounts Payable Specialist TRC Talent SolutionsAccounts Payable SpecialistCharlotte, NCTemporaryWe are partnering with a locally owned corporate office in Charlotte in hiring an Accounts Payable Specialist to their Accounting & Finance team. Enter payables for multiple companies using and QuickBooks and bill.com.
Accounts Payable Specialist 2025 NewAccounts Payable SpecialistCharlotte, North CarolinaMinimum of two years of professional accounting experience having core responsibilities of handling accounts payables, receivables or processing expense reimbursement; or a Bachelor's degree in business or accounting with a minimum of one year professional experience through full-time work or internships in a related field. Ability to organize and prioritize numerous tasks and complete them under time constraints with minimal supervision; ability to draft emails and forms using proper grammar, punctuation and spelling.
Lease Analyst, Regional Accounts Kimco Realty CorpLease Analyst, Regional AccountsCharlotte, NCWhile not responsible for a tenant portfolio, the Analyst is tenant-facing as needed and plays a key role in ensuring data accuracy and supporting collections efforts. This role focuses on complex account reconciliations and resolution of high-impact issues, including billing discrepancies and lease-related matters.
Lease Analyst, Regional Accounts AEP Kimco Realty Corporation & SubsidiariesLease Analyst, Regional AccountsCharlotte, North CarolinaWhile not responsible for a tenant portfolio, the Analyst is tenant-facing as needed and plays a key role in ensuring data accuracy and supporting collections efforts. This role focuses on complex account reconciliations and resolution of high-impact issues, including billing discrepancies and lease-related matters.
NewCommercial Account Manager - Major Accounts Luxer OneCommercial Account Manager - Major AccountsCharlotte, NCWhether solving the problem in multifamily apartments, placing lockers in Libraries for a convenient pickup, or solving package management challenges for corporate offices, we dedicate ourselves to finding the best solutions for our customers. In this role, you will work closely with existing customers to expand their Luxer One systems, and collaborate across functions with Marketing, Customer Success, Operations, Product, and Finance.