Senior Project Manager - Active PE License JobotSenior Project Manager - Active PE LicenseHigh Point, NC$115,000–$140,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Professional Engineer/Project Management role with our client in the land surveying, site development engineering, and site construction consulting services industry.
Accounts Receivable Specialist Synerfac Technical StaffingAccounts Receivable SpecialistKernersville, NC$65,000–$85,000 / year
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.
Staff Accountant (SEC) JobotStaff Accountant (SEC)Raleigh, NC$70,000–$100,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The Staff Accountant is responsible for supporting all aspects of accounting operations, by performing daily and monthly accounting activities and ensuring compliance with GAAP and SEC reporting requirements.
NewBilingual Sales Representative-Hickory, NC - Hiring Immediately SyscoBilingual Sales Representative-Hickory, NC - Hiring ImmediatelyHickory, NCBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewBilingual Sales Representative-Hickory, NC - Career Growth Opportunities SyscoBilingual Sales Representative-Hickory, NC - Career Growth OpportunitiesHickory, NCBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewBilingual Sales Representative-Hickory, NC SyscoBilingual Sales Representative-Hickory, NCHickory, NCBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewCredit Analyst NucorCredit AnalystCofield, NCThe Credit Analyst is responsible for evaluating customer credit risk, monitoring accounts receivable exposure, and supporting timely cash collection while maintaining strong internal and external customer relationships. The role of Credit Analyst is primarily to: Review customer credit applications and analyze financial statements to determine the level of risk involved with extending credit to a new customer.
NewSales Representative (Outer banks area) SyscoSales Representative (Outer banks area)Hatteras, NCBachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
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.
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.Grover, 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.
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.
Project Manager Keller North America, Inc.Project ManagerWaynesville, NC$110,000–$120,000 / yearAssembles proposals which includes performing risk assessment, evaluating opportunities to increase profit, estimating, engineering, technical writing, site visits and client Q & A.• Responsible for negotiation of the contract and understanding the contract requirements.• By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges.
NewAssistant Community Manager Asset LivingAssistant Community ManagerPembroke, NC$20–$25 / hourin all directions, lift and place objects up to 25 lbs, operate machinery or power tools, operate motor vehicles and/or golf carts, identify and inspect objects, be able to work overtime, weekends, night hours (emergencies) work in small and/or enclosed spaces, traverse flat and non-flat terrain, work in extremely low or high temperatures, work in outdoor environments such as precipitation and wind, be exposed to hazardous chemicals. The employee is occasionally required to ascend/descend ladders, stairs, scaffolding, ramps, step stools, and the like, move self into different positions to accomplish tasks in various environments including tight and confined spaces, work in an overhead position and reach, adjust or move objects of up to 25 lbs.
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.
NewFull-Time Permanent Accounts Receivable Technician I COASTAL CAROLINA COMMUNITY COLLEGEFull-Time Permanent Accounts Receivable Technician IJacksonville, NCPerform cashiering duties as assigned by the Accounts Receivable Supervisor to include accurate posting of cash transactions, daily balancing of cash drawer, and preparation of daily cash analysis reports. Associates Degree in Accounting or Business preferred and one year related experience, or two years of experience in Account Receivable, Cashiering, and customer service.
Accounts Receivable Representative (Graham, NC, US, 27253) Cintas CorpAccounts Receivable Representative (Graham, NC, US, 27253)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 (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 Representative Blue CloudAccounts Receivable RepresentativeRaleigh, North CarolinaBlue Cloud is the largest pediatric Ambulatory Surgery Center (ASC) company in the country, specializing in dental restorative and exodontia surgery for pediatric and special needs patients delivered under general anesthesia. As our network of ASCs continues to grow, we are actively recruiting a new Account Receivable Representative to join our talented and passionate Blue Cloud Team!
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.
FT Accounts Receivable / Collections Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable / Collections SpecialistNC$40,466.80–$51,503.20 / yearThe Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
FT Accounts Receivable Specialist JOHNSTON COMMUNITY COLLEGEFT Accounts Receivable SpecialistNC$40,466.80–$51,503.20 / yearThis role works closely with students, internal departments, and external partners to ensure payments, refunds, sponsorships, and financial aid transactions are processed correctly and in compliance with applicable guidelines. Do you have experience in an office, accounting, finance, customer service, or administrative role with strong attention to detail and ability to follow processes and procedures and the ability to communicate clearly and professionally with students and colleagues?.
NewAccounts Receivable Specialist Coastal Horizons CenterAccounts Receivable SpecialistWilmington, NCIf you enjoy problem-solving, working with financial data, and collaborating with both clinical and administrative teams, this is an excellent opportunity to join an organization dedicated to making a difference in our community. At Coastal Horizons Center, Inc., our financial team plays a vital role in supporting the delivery of quality behavioral health services throughout southeastern North Carolina.
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 Specialist Advanced Personnel ResourcesAccounts Receivable SpecialistWhitsett, NC$20–$31.25 / hourFull timeThis is a newly created role that will support the accounting team with accounts receivable functions, invoicing support, payment processing, account reconciliation, and customer account follow-up. The ideal candidate will have strong Accounts Receivable experience, excellent attention to detail, advanced Excel skills, and the ability to work independently while managing multiple priorities in a deadline-driven environment.
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.
Accounts Receivable Specialist II SavistaAccounts Receivable Specialist IINorth CarolinaWe partner with healthcare organizations to problem solve and deliver revenue cycle improvement services that enable their success, support their patients, and nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Responsibilities: Verifies or obtains patient eligibility and/or authorization for healthcare services performed by searching payer web sites or client eligibility systems, or by conducting phone conversations with the insurance carrier or healthcare providers.
NewAccounts Receivable Manager Vaco LLCAccounts Receivable ManagerRaleigh, NC$100,000–$110,000 / 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewInterim Accounts Receivable Specialist Vaco LLCInterim Accounts Receivable SpecialistWinston Salem, NC$25–$30 / hourDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
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.
Accounts Receivable Specialist I - Remote Labcorp Holdings IncAccounts Receivable Specialist I - RemoteBurlington, NCRemote$17.75–$21 / hourLabcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. RESPONSIBILITIES: Process and post electronic remittance from all assigned payers within the expected Turnaround Time, includes using macros and other computer-based tools and multiple systems.
On site Fall 2026 Internship Finance: Accounts Receivable (Greensboro, NC) Centric Brands LLCOn site Fall 2026 Internship Finance: Accounts Receivable (Greensboro, NC)Greensboro, NCWith unparalleled expertise in product design, development, sourcing, retail and digital commerce, marketing, and brand building, Centric Brands creates and markets high-quality products across categories, including kids, men's and women's apparel, accessories, beauty, sports and entertainment. This internship provides valuable experience working in SAP, one of the world''s leading enterprise resource planning (ERP) systems, while building practical skills that prepare students for a career in corporate finance.
On-site Fall 2026 Internship - Finance: Accounts Receivable (Greensboro, NC) Centric BrandsOn-site Fall 2026 Internship - Finance: Accounts Receivable (Greensboro, NC)Greensboro, North CarolinaPart timeWith unparalleled expertise in product design, development, sourcing, retail and digital commerce, marketing, and brand building, Centric Brands creates and markets high-quality products across categories, including kids, men’s and women’s apparel, accessories, beauty, sports and entertainment. This internship provides valuable experience working in SAP, one of the world's leading enterprise resource planning (ERP) systems, while building practical skills that prepare students for a career in corporate finance.
Accounts Payable / Receivable Specialist Nesco Resource, LLCAccounts Payable / Receivable SpecialistConover, NC$18 / hourThis role will support our accounting operations as we implement Microsoft Dynamics 365 Business Central, helping ensure the accurate processing of vendor invoices, freight bills, customer payments, and financial records. We are seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist to join our team during an exciting period of growth and technology transformation.
Accounts Receivable Coordinator BLUE RIDGE COMMUNITY COLLEGEAccounts Receivable CoordinatorNC$40,138–$60,207 / yearResponsible for maintaining an accurate and complete sub- and general ledger in order to ensure resulting reports and financial statements are in compliance with generally accepted accounting principles and College policies; Assist in the daily administration of accounting functions including posting journal and budget entries; Balance and reconcile assigned accounts and/or funds; research and reconcile any problems or discrepancies; Prepare reports involving assigned accounts and/or funds ensuring compliance with all applicable statutory, regulatory, and/or College requirements; Reviews, prepares and sends monthly detailed reports to grant coordinators; Maintains accurate and detailed tracking spreadsheets for active grants; monitoring reporting, compensation, and compliance agreements to ensure grant compliance; Reviews and reconciles general ledger accounts related to grants. Physical Demands: The ability to perform all duties associated with the position, including, but not limited to, lifting, prolonged standing, sitting, bending, stooping, and operating or performing work with associated tools and machines.
Accounts Receivable Billing Specialist Pro Mach IncAccounts 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.
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.
NewAccounts Receivable Collection Analyst iSolved HCMAccounts Receivable Collection AnalystCharlotte, NCDisability AccommodationVisit www.isolvedhcm.com/careers for more information regarding our incredible culture and focus on our employee experience. Evaluate financial situations to establish realistic, mutually agreed‑upon repayment schedules or settlements.
Accounts Receivable Specialist I (On-Site Graham NC) Labcorp Holdings IncAccounts Receivable Specialist I (On-Site Graham NC)Graham, NC$17.75–$21 / hourLabcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility.
Accounts Receivable Specialist II - Remote Labcorp Holdings IncAccounts Receivable Specialist II - RemoteBurlington, NCRemote$18.50–$20 / hourIf you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at Labcorp Accessibility. All job offers will be based on a candidate's skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data.
Accounts Receivable Billing Coordinator South East ConnectionsAccounts Receivable Billing CoordinatorGreensboro, North CarolinaPosition Overview: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and . • Pull a list of outstanding WIP (Work in Progress) weekly to follow up with the appropriate Field Supervisor.
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 Coordinator Party ReflectionsAccounts Receivable CoordinatorCharlotte, North CarolinaThis role is both strategic and hands‑on, requiring strong leadership, attention to detail, and the ability to manage complex billing, collections, customer accounts, and revenue processes across multiple systems. The AR Coordinator will partner closely with Sales, Accounting, and external customers to ensure accurate billing, timely collections, and clean financial reporting.