Accounts Receivable Specialist Synerfac Technical StaffingAccounts Receivable SpecialistKernersville, NC$65,000–$85,000 / year
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.
Invoicing 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.
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 SpecialistMooresville, NCReview aging reports and prepare notes for monthly credit meetings, recommending problematic accounts for write-off and collection services. Ferretti Search has a dedicated team of executive recruiters ready to help our clients find employment solutions that benefit them as well as match our candidates with a company that meets their job preferences and career goals.
Tax Senior Manager, ASC740 bdo consultingTax Senior Manager, ASC740Charlotte, NC$146,000–$200,000 / yearThe Core Tax Services (“CTS”) Senior Manager – ASC740 is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex corporate tax and ASC 740 tax issues. Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.
Accounts Receivable Specialist Vaco LLCAccounts Receivable SpecialistCharlotte, NC$50,000–$55,000Determining 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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
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.
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.
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?.
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 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.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistNC$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
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.
NewAccounts 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.
NewAccounts Receivable Specialist I LabcorpAccounts Receivable Specialist INorth CarolinaLabcorp is a global leader in diagnostic testing and drug development solutions, helping healthcare providers, researchers, and patients make informed decisions that advance care. 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.
Accounts Receivable Specialist BunzlAccounts Receivable SpecialistWinston-Salem, NCFull timeAs an Accounts Receivable Specialist, you’ll take ownership of a portfolio of business-to-business (B2B) customer accounts, driving timely collections, resolving invoice issues, and maintaining strong customer relationships. You’ll act as the primary point of contact for your assigned accounts, balancing collections strategy, problem-solving, and relationship management to resolve past-due balances while preserving long-term business partnerships.
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.
NewAccounts Receivable Specialist I (On-Site Graham NC) LabcorpAccounts Receivable Specialist I (On-Site Graham NC)Graham, North CarolinaLabcorp 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 Disability_apply@LabCorp.com.
Warehouse Accounts Receivable Specialist UF CorporationWarehouse Accounts Receivable SpecialistHigh Point, NCPayment Processing: Process and apply customer payments, reconcile cash receipts, and manage credit limits according to company policy. - Invoice Management: Generate and distribute accurate customer invoices in a timely manner.
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 Specialist ( Chinese/English Bilingual Preferred) Personnel Services UnlimitedAccounts Receivable Specialist ( Chinese/English Bilingual Preferred)Shelby, NC$50,000–$55,000 / yearLocation: Shelby, NCSalary: $50,000 - $55,000 per yearJob Type: Full-Time Immediate OpportunityOur recruiting firm, Personnel Services Unlimited, is partnering with an established manufacturing company in Shelby, NC, to hire an Accounts Receivable Specialist. This is an excellent opportunity to join an established international manufacturing organization where your accounting expertise and bilingual communication skills can make an immediate impact.
Accounts Receivable Specialist Transportation InsightAccounts Receivable SpecialistHickory, North CarolinaCOMPANY STATEMENT: As the e-commerce trends continue to evolve, Transportation Insight has strategically positioned itself in the industry with top talent that boasts strategic involvement in the continued evolution of the small package/parcel and freight marketplace. JOB PURPOSE: This position is responsible for performing general accounting clerical duties primarily consisting of cash application, bank deposits, filing, and correspondence with Clients regarding payments.
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?.
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.
Accounts Payable/Receivable Specialist AqualisAccounts Payable/Receivable SpecialistMorrisville, North CarolinaAQUALIS is the nationwide leading provider of comprehensive water management services focused on maintaining, inspecting, and repairing post-construction storm water and lift station systems. The Accounts Payable and Receivable Specialist is responsible for accurately managing the full cycle of accounts payable and receivable functions, ensuring timely processing of transactions, and supporting overall accounting operations.
Accounts Receivable and Collections Specialist Towne Properties Asset Management CoAccounts Receivable and Collections SpecialistRaleigh, NC$20–$24 / hourProvide exceptional customer service to owners by addressing inquiries related to balances, payment plans, address changes, and other issues. We recognize hard work, promote from within when possible, and help our associates build careers they're proud of-based on skill, reliability, and drive, not just seniority.
Accounts Receivable - Project Support Coordinator Security 101 Holdings LLCAccounts Receivable - Project Support CoordinatorCharlotte, NCResponsibilities: The Accounts Receivable / Project Support Coordinator will be responsible for collaborating with various team members in the execution of project booking, maintaining customer master records both in 101Ware and in NetSuite, as well as validating and verifying contractual terms, and billing schedules to ensure prompt payment and eliminate billing discrepancies. They will execute on customer invoicing and be the first line of communication with customers regarding overdue accounts or accounts with unpaid balances, while providing the division team with project accounting support and analytics, including past due escalations.
Office & Project Administrator-Accounts Payable/Receivable Specialist ServproOffice & Project Administrator-Accounts Payable/Receivable SpecialistRocky Mount, North CarolinaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.
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.
Accounts Payable Specialist Graham Personnel ServicesAccounts Payable SpecialistLexington, NCKey Responsibilities: Monitor and manage the accounts payable inbox, responding to vendor inquiries in a timely and professional manner. We are seeking a detail-oriented Accounts Payable Specialist to join our team in a high-volume, fast-paced environment.
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.
Accounting Technician, Student Accounts Asheville-Buncombe Technical Community CollegeAccounting Technician, Student AccountsAsheville, NCAdministers student payment plans including determining the payment schedule for direct deposit payments and coordinating the schedule with the third-party payment plan provider, overseeing the daily remittance of payments to the college, choosing and distributing payment plan promotional materials, and assisting students with plan set up, payments, and any payment plan issues or problems. This position serves as the primary cashier and student accounts receivable specialist for the College and is responsible for processing payments, preparing daily deposits, administering student billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines.
NewRegional Lease Analyst - Accounts & Collections AEP Kimco Realty Corporation & SubsidiariesRegional Lease Analyst - Accounts & CollectionsCharlotte, NCAEP Kimco Realty Corporation & Subsidiaries is seeking a Lease Analyst to provide critical support to the Accounts Receivable Specialist team in Charlotte, NC. Responsibilities include analyzing tenant accounts, performing reconciliations, and assisting in resolving account issues.
Accounting Support Specialist Arhaus IncAccounting Support SpecialistConover, NCThe Accounting Support Specialist plays a key role in supporting daily accounting operations, with a focus on accounts receivable, invoicing, and EDI (Electronic Data Interchange) processes. This position helps ensure accurate financial records, timely billing, and efficient processing of transactions across the organization.
Money Specialist, Mid-Market Account Executive Intuit IncMoney Specialist, Mid-Market Account ExecutiveCharlotte, NCCollaborating with internal support partners and resources, you'll ensure seamless execution of our solutions, contributing to Intuit's mission of disrupting the small business mid-market segment. As a Money Specialist, Mid Market Account Executive, you play a vital role in driving growth and protecting revenue for our mid-market customers.
NewFirm Account and Engagement Finance Specialist Lead Deloitte Touche Tohmatsu LtdFirm Account and Engagement Finance Specialist LeadCharlotte, NC$84,300–$155,400 / yearAs a Senior Consultant, you will work closely with project leaders and engagement leadership to oversee financial management activities, lead a team of junior EFAs, and serve as a trusted advisor on complex engagements. The wage range for this role 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.
AR Specialist Sherpa LLC.AR SpecialistCharlotte, NC$20–$22 / hourNon-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. Sherpa offers benefits to contract employees who meet the following criteria: Must be a full-time employee (30+ weekly hours/+130 hours per month) to be eligible.
Accounts Payable Maven Advantage IncAccounts PayableNCAssist with month-end closing activities, including preparing accruals and reconciling accounts payable sub-ledger to the general ledger. What Your Mission Is: The Talent Acquisition Specialist will be responsible for developing and executing recruitment strategies to attract, hire, and retain top sales talent.
Account Operations Specialist MegaCorp LogisticsAccount Operations SpecialistWilmington, NCMonitors progress of loads; maintain awareness of potential in-transit issues, such as weather problems, and take action in advance where possible to ensure timely delivery while managing costs. Analyze and resolve in-transit issues, taking client satisfaction and costs into consideration in determining best solution; consults with client and recommends solution as appropriate.
Accounts Payable Maven RoofingAccounts PayableNorth CarolinaAssist with month-end closing activities, including preparing accruals and reconciling accounts payable sub-ledger to the general ledger. The Talent Acquisition Specialist will be responsible for developing and executing recruitment strategies to attract, hire, and retain top sales talent.
Collections Specialist (B2B) - Browns Summit, NC The Intersect GroupCollections Specialist (B2B) - Browns Summit, NCBrowns Summit, NC$20–$24 / hourThis role blends commercial B2B collections with analytical cash application research for a fast growing, high volume organization. High performing team culture; must be driven, team oriented, and willing to jump in where needed.
Collections Specialist (B2B) - REMOTE The Intersect GroupCollections Specialist (B2B) - REMOTEBrowns Summit, NCRemote$20–$23 / hourThis role blends commercial B2B collections with analytical cash application research for a fast growing, high volume organization. High performing team culture; must be driven, team oriented, and willing to jump in where needed.
Automotive Dealership AP & AR Specialist Mills Auto GroupAutomotive Dealership AP & AR SpecialistCharlotte, North CarolinaMust have basic accounting skills and knowledge of routine accounting functions and previous dealership experience required. Dealership in the Charlotte market is seeking a Full Time Accounts Payable and Accounts Receivable Specialist.
Specialist, Billing & Settlement RXO IncSpecialist, Billing & SettlementCharlotte, NCAs a Specialist, Billing & Settlement at RXO, you will be responsible for reviewing and analyzing carrier freight bills, proactively resolving potential errors and duplicate billing, and facilitating the billing of orders to customers. At a minimum, you'll need: 1 year of experience in audit, accounts receivable, accounts payable, load planning or transportation/logistics.
Specialist, Billing & Settlement Rxo Corporate SolutionsSpecialist, Billing & SettlementCharlotte, North CarolinaAs a Specialist, Billing & Settlement at RXO, you will be responsible for reviewing and analyzing carrier freight bills, proactively resolving potential errors and duplicate billing, and facilitating the billing of orders to customers. At a minimum, you’ll need: 1 year of experience in audit, accounts receivable, accounts payable, load planning or transportation/logistics.
Remote Medical Billing Specialist TRC Talent SolutionsRemote Medical Billing SpecialistCharlotte, NCRemote$18–$22 / hourTemporaryEnsures accurate and complete account follow-up by demonstrating a thorough understanding of carrier-specific reimbursement as applicable to claim processing to include: eligibility discrepancies, UB-04 and/or 1500 claims form review, DRG, per diem, case rate, fee schedule reimbursements, etc. Responsibilities:Performs second-tier account follow-up activities in accordance with organizational, client and regulatory guidelines for outstanding insurance receivables including, but not limited to:Performing account follow-up activities on high-dollar accounts receivable.
Credit & Collections Specialist American Welding and GasCredit & Collections SpecialistRaleigh, North CarolinaWith a team of over 800 employees, over 100 retail locations and 22 fill plants we pride ourselves in our customer service, expertise, assets and resources that allow us to reach a large and diversified customer base of the highest quality. Collaborate with branch personnel to determine appropriate next steps for delinquent accounts, including Loss of Use (LOU) billing or referral to collections.