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.
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.
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.
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.
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.
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.
NewAccounts 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.
NewAccounts Receivable Specialist Accreditation Commission for Health Care (ACHC)Accounts Receivable SpecialistCary, NCThe Accounts Receivable Specialist performs AR sub-ledger maintenance for the organization including, but not limited to, accounts receivable, collections, general journal entries, and adjustments for all subsidiaries/related organizations. Strong verbal and written communication skills, with the ability to interact professionally with internal teams and external customersAbility to clearly convey information, resolve issues, and maintain positive relationships.#J-18808-Ljbffr.
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.
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.
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.
NewInterim Accounts Receivable Specialist - High-Volume AR Vaco Recruiter ServicesInterim Accounts Receivable Specialist - High-Volume ARWinston Salem, NCThe role requires managing cash applications, reconciling accounts, and resolving billing issues while maintaining accurate records. Vaco Recruiter Services is looking for an Interim Accounts Receivable Specialist to work onsite in the Triad Area, NC.
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.
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 Specialist LHHAccounts Receivable SpecialistWinston Salem, NC$24–$27 / hourIn addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. This is a great opportunity for someone who thrives in fast-paced environments and enjoys working across billing, collections, and cash application.
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.
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.
NewAccounts Receivable Specialist: Precise Cash Flow Champion Accreditation Commission for Health Care (ACHC)Accounts Receivable Specialist: Precise Cash Flow ChampionCary, NCA health care accreditation organization in Cary, NC, is seeking an experienced Accounts Receivable Specialist to manage the AR function and ensure timely financial activities. The ideal candidate will have a degree in Accounting, at least three years of relevant experience, and a strong knowledge of US GAAP.
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.
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 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 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.
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.
Accounts 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. Across every role, we harness data and AI to work smarter, move faster and create breakthrough solutions that improve health outcomes for people.
NewAccounts Receivable Specialist - Billing & Cash-Flow Expert Hispanic Alliance for Career EnhancementAccounts Receivable Specialist - Billing & Cash-Flow ExpertRaleigh, NCThe Hispanic Alliance for Career Enhancement in North Carolina seeks an Accounts Receivable Specialist to manage financial records and reporting. Qualified candidates should have an Associate's degree in Accounting or Finance, along with 2+ years of related experience.
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.
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.
NewAccounts Receivable Specialist Collections & Credit MindlanceAccounts Receivable Specialist Collections & CreditDurham, NCA national recruiting company is seeking a Route Driver to manage accounts receivable and ensure timely collection for AR trade customers. Candidates should possess outstanding customer service and communication skills, along with strong analytical abilities.
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.
NewInterim Accounts Receivable Specialist Vaco Recruiter ServicesInterim Accounts Receivable SpecialistWinston Salem, NCInterim Accounts Receivable SpecialistOnsite | Triad Area, NCKey Responsibilities Manage high-volume cash application with accuracy and efficiencyMonitor customer accounts and follow up on past‑due balancesResearch and resolve payment discrepancies, short pays, and unapplied cashCommunicate with customers to resolve billing and collection issuesReconcile customer accounts and maintain accurate AR recordsSupport credit and collections processes as neededAssist with month‑end close activities related to ARMaintain organized documentation and ensure timely follow‑up on outstanding itemsQualifications 3+ years of Accounts Receivable experience in a high‑volume environmentStrong understanding of full‑cycle AR, including cash application and collectionsExperience working in an ERP system (any major platform; able to learn quickly)Proficiency in Excel (sorting, filtering, basic formulas)Strong attention to detail and problem‑solving skillsAbility to manage priorities and work independentlyProfessional communication skills with a customer‑focused approachCompensation & Benefits The salary range for this role is noted in the posting.
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 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.
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.
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.
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.
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.
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.
NewAccount Receivable Specialist MindlanceAccount Receivable SpecialistDurham, NCFeel free to check us out at Its a simple route driver job and company will be providing the car. Mindlance is a national recruiting company which partners with many of the leading employers across the country.
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 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.
NewAccounts Receivable Representative CintasAccounts Receivable RepresentativeHickory, 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 (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.
NewAccounts Receivable Representative Blue Cloud Pediatric Surgery Centers LLCAccounts Receivable RepresentativeRaleigh, NC$3–$5 / hourNOW HIRING ACCOUNTS RECEIVABLE REPRESENTATIVE ABOUT US Blue 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!
NewAccounts Payable Specialist ValicyAccounts Payable SpecialistGreenville, NCReconcile accounts payable transactions, vendor statements, bank activity, and general ledger accounts to identify variances, investigate and resolve discrepancies by partnering with internal teams and external vendors, and eliminate data inconsistencies; correct posting errors, omissions, and/or misstatements. REQUIREMENTS2+ 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; experience in warehouse/manufacturing preferred.