Accounting Assistant Advanced Personnel Resources, Inc.Accounting AssistantHigh Point, NC$20–$25 / hourFull timeThis role works closely with management and provides backup support for Accounts Payable as needed. Experience with Accounts Payable, Accounts Receivable, collections, or general accounting.
NewInterim Accounts Receivable Specialist Vaco LLCInterim Accounts Receivable SpecialistWinston Salem, NCDetermining 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 & Collections Specialist Paul Davis of Piedmont, Triad West, & Mountain Regions, NCAccounts Receivable & Collections SpecialistWinston Salem, NCRemote$2–$3 / hourFull timePaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Collections Specialist (Bilingual) The ResourceCollections Specialist (Bilingual)Greensboro, NCRemoteIdeal candidates have at least 1 year of tenure in each past role, with strong experience in collections and/or the finance industry. Key Responsibilities:Make outbound collection calls to recover delinquent consumer debt .
Customer Collections Representative (On-site) Kaplan Early Learning CompanyCustomer Collections Representative (On-site)Winston-Salem, NCWe bring to market innovative curricula, cutting edge assessments, teacher resource materials, classroom products and valuable professional development opportunities to early childhood and elementary school educators, caregivers and parents around the world. For over 50 years, Kaplan Early Learning Company has been a leading provider of educational products and services that enhance children's learning in the birth through elementary market.
Collections Specialist Saf-Gard Safety Shoe CoCollections SpecialistGreensboro, NCFull timeCollections SpecialistGreensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe CompanyAbout the RoleIf you've worked in collections, accounts receivable, or billing, you know the job is about more than tracking down payments. We're looking for a Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong.
Accounts Receivable & Collections Specialist Paul DavisAccounts Receivable & Collections SpecialistWinston Salem, North CarolinaRemotePosition Summary Paul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
Collections Specialist Graham Personnel ServicesCollections SpecialistHigh Point, NC$48,000–$50,000 / yearThis is an excellent opportunity for an experienced collections or accounts receivable professional who enjoys problem-solving, building strong customer relationships, and taking ownership of their portfolio. You’ll work closely with customers and internal teams to resolve issues while helping minimize credit risk and maintain healthy accounts receivable.
Account Representative - Collections GC Services LPAccount Representative - CollectionsWinston-Salem, NCIndependently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other departments within the company regarding invoices/billings or cash applications. Join us at InteLogix and be part of a dynamic organization that strives to create a brighter future, one where our collective efforts shape and empower the world around us.
Accounts Receivable & Collections Specialist Paul Davis RestorationAccounts Receivable & Collections SpecialistWinston Salem, NC$24–$28 / hourPaul Davis Restoration is seeking an experienced Collections & Accounts Receivable Specialist to oversee incoming payment processing, payment-related follow-up, and the collection of outstanding receivables. Prepare and issue collection notices, demand letters, and notices of intent to lien-completed in accordance with applicable law, company policy, and authorization from leadership or designated legal counsel.
NewRegular Collections Clerk I Old Dominion Freight Line IncRegular Collections Clerk IThomasville, NCResolve issues preventing payment from customers, customers' logistic agent, pay agent, broker or freight forwarders and coordinates the collection of funds. As one of the nation's leading LTL carriers, we've earned our reputation by putting people first, delivering premium service, and staying true to the values that have guided us for more than 90 years.
Accounts Receivable and Collections Specialist High Point Solutions, IncAccounts Receivable and Collections SpecialistNCPage not found - HighPoint: root{--wp--preset--aspect-ratio--square:1;--wp--preset--aspect-ratio--4-3:4/3;--wp--preset--aspect-ratio--3-4:3/4;--wp--preset--aspect-ratio--3-2:3/2;--wp--preset--aspect-ratio--2-3:2/.
Legal Assistant, Collections Department Brock & ScottLegal Assistant, Collections DepartmentWinston Salem, North CarolinaThe Legal Assistant will be responsible for day-to-day operations of the law office, providing administrative support to enhance office effectiveness, drafting legal documents, copying, mailing, E-filing, corresponding amongst other departments to ensure smooth running of the office, effective case management and performing a broad range of substantive and administrative tasks, and needs to be proficient in utilizing technology to carry out those tasks. Looking for applicants with great work ethic, exceptional problem-solving skills, organizational skills, ability to multitask, self-motivator, strong attention to detail and is comfortable working in a fast-paced and dynamic workplace and willingness to learn and help wherever needed.
Library - Archives & Special Collections Student Assistant High Point UniversityLibrary - Archives & Special Collections Student AssistantHigh Point, North CarolinaArchives & Special Collections is a department of HPU Libraries responsible for preserving, organizing, and providing access to materials documenting the history of High Point University as well as rare books, manuscripts, photographs, publications, and other distinctive collections. The Archives & Special Collections Student Assistant will support the day-to-day work of Archives & Special Collections through a variety of projects involving archival materials, rare books, digital collections, preservation, and research support.
Collections/Client Relations Coordinator Fox RothschildCollections/Client Relations CoordinatorGreensboro, NCEngage with internal and external stakeholders, including Partners and client teams, to ensure adherence to payment terms and company policies, and address any requests for exceptions with appropriate scrutiny and escalation when necessary. This role ensures timely payments from clients, maintains accurate records, and works closely with internal departments to resolve billing issues.
Part-Time Doorstep Trash Collection Specialist - Night Valet LivingPart-Time Doorstep Trash Collection Specialist - NightGreensboro, NCOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Part-time Doorstep Trash Collection Specialist - Night Valet Living LLCPart-time Doorstep Trash Collection Specialist - NightWinston Salem, NCOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
Collector Advanced Personnel Resources, Inc.CollectorArchdale, NC$16–$18 / hourFull timeIn this role, you will be responsible for managing outstanding accounts, ensuring timely collection of payments, and maintaining positive relationships with clients. The ideal candidate will possess strong communication skills, a solid understanding of medical billing and financial concepts, and proficiency with various accounting and medical software systems.
Store Manager Kimbrell's Home FurnishingsStore ManagerAlbemarle, North CarolinaIn its 110th year, Kimbrell's Home Furnishings (Furniture Distributors, Inc.) is recognized as a Top 100 Furniture retailer and operates 44 stores to serve customers across both North and South Carolina, with its headquarters and distribution center based in Charlotte, NC. This role drives sales growth, ensures an exceptional customer experience, and leads a high-performing team while maintaining operational excellence, financial accountability, and compliance with company policies.
AR Credit Analyst AB VolvoAR Credit AnalystGreensboro, NCGroup Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning to accounting, business controlling, M&As, financial reporting and investor relations. Perform collection activities through emails or phone calls using pre-dunning and dunning procedures in compliance with Credit Management guidelines; prepare and maintain collection reports.