Accounts Payable & Billing Specialist AIR Control ConceptsAccounts Payable & Billing SpecialistCharlotte, NC$50,000–$60,000 / yearSupporting multiple operating companies, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. Check out our website: AIR Carolinas | HVAC Equipment, Parts, Service & Solutions Across NC & SC Job Description: AIR Carolinas represents the integration of three legacy operating companies into a single, scaled platform within AIR Control Concepts.
Accounts Payable Manager Ferretti SearchAccounts Payable ManagerMatthew, NCIn addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations. The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports.
Accounts Payable Specialist Ferretti SearchAccounts Payable SpecialistFort Mill, SCIn addition, this position will partner with internal teams and external vendors to resolve discrepancies, maintain accurate financial records, and support efficient accounts payable operations. The Accounts Payable Specialist will be responsible for managing the organization’s outgoing payments and ensuring the accurate and timely processing of invoices.
Accounts Payable & Billing Specialist Building Controls and ServicesAccounts Payable & Billing SpecialistCharlotte, NC$50,000–$60,000 / yearSupporting multiple operating companies, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. This partnership allows us to provide even greater value to our customers by combining our trusted local expertise with the broad support, resources, and innovation of a larger organization.
Accounts Payable Specialist HowdenAccounts Payable SpecialistCharlotte, North Carolina$70,000–$100,000 / yearThe Accounts Payable Specialist will provide day-to-day accounts payable processing and support for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. The role supports data‑driven reporting to guide execution priorities, contributes to cross‑functional initiatives, and ensures strict adherence to compliance, governance, and regulatory requirements.
Administrative Assistant - Accounts Payable City of Charlotte, NCAdministrative Assistant - Accounts PayableCharlotte, NC$25–$35.13 / hourThe type of information that will be collected as part of a background check includes, but is not limited to: reference checks, social security verification, education verification, criminal conviction record check, and, if applicable, a credit history check, sex offender registry and motor vehicle records check. The checks must be consistent with the guidelines set forth by these laws requiring organizations to obtain a candidate's written authorization before obtaining a criminal background report, motor vehicle records check or credit report; and to properly store and dispose of information derived from such reports.
Accounts Payable Lead Palmetto Clean TechnologyAccounts Payable LeadCharlotte, NCServe as a primary point of contact for vendor inquiries, independently evaluating and resolving invoice discrepancies, payment issues, and account inquiries in a timely and effective manner while ensuring compliance with company policies and procedures. The ideal candidate will have extensive experience managing high-volume AP operations, supporting and coaching team members, and ensuring the accurate and timely processing of invoices and payments.
Accounts Payable Associate Comcentric, Inc.Accounts Payable AssociateCharlotte, North Carolina$29 / hourFull timeWhat we're looking for: Required Skills & Qualifications: Minimum of 3 years' experience in a high-volume AP environment with cross-functional knowledge of end-to-end PTP processes. Must possess the ability to work independently, make decisions, take appropriate actions, and follow tasks to completion within a fast-paced, deadline-driven environment.
Accounts Payable Manager Cosette PharmaceuticalsAccounts Payable ManagerLincolnton, North CarolinaKey Responsibilities: Vendor & Payment Management: Establish and negotiate vendor payment terms, oversee weekly payment runs (checks, ACH, wire transfers), and act as the primary escalation point for complex vendor discrepancies. Process Improvement: Identify bottlenecks in the invoice processing workflow and implement efficiency improvements, such as transitioning to automated [AP automation] software and ERP systems (e.g., SAP, Oracle, NetSuite).
Accounts Receivable Specialist Ferretti SearchAccounts Receivable SpecialistRock Hill, SCThis role will monitor outstanding balances, follow up on overdue accounts, and work closely with customers and internal teams to resolve billing discrepancies and ensure timely collections. The Accounts Receivable Specialist will be responsible for managing the company’s accounts receivable processes, including generating invoices, tracking incoming payments, and maintaining accurate financial records.
NewManager, Accounting LendingTree, LLC.Manager, AccountingCharlotte, NC$110,000–$140,000 / yearHeavily involved in month-end close activities, including the review and preparation of journal entries (both revenue and expense), customer invoices, reconciliations and variance analysis. The base pay for this position is $110,000-140,000, however, base pay offered may vary depending on internal factors, job-related knowledge, and candidate experience.
Accounts Receivable Specialist CRC Insurance Services, Inc.Accounts Receivable SpecialistCharlotte, NCWork is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.
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.
Accounts Receivable Coordinator Party Reflections Operations, Inc.Accounts Receivable CoordinatorCharlotte, NC$45,000–$65,000Full timeThis 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.
Accountants Payable Coordinator Lennar CorporationAccountants Payable CoordinatorCharlotte, NCLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. The Accounts Payable Coordinator is responsible for providing accounting support, including managing accounts payable, making journal entries, processing vendor checks, and handling various office administrative duties for the accounting department.
Accounts Receivable Manager Ferretti SearchAccounts Receivable ManagerFort Mill, SCThis role will lead AR processes including invoicing, credit management, reconciliations, and aging analysis, while also developing and implementing strategies to improve collection efficiency and reduce outstanding balances. The Accounts Receivable Manager will be responsible for overseeing the organization’s accounts receivable function, ensuring accurate billing, timely collections, and effective cash flow management.
Accounts Receivable & Billing Operations Manager Pro-TopsAccounts Receivable & Billing Operations ManagerMonroe, NCFull timeLead the daily Accounts Receivable and billing operation across Retail, Commercial, Cabinets, Builder Relations, and Design Studio accounts. • Strong attention to detail, excellent communication skills, and a proven ability to improve processes and lead a team.
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 Receivables Analyst The Fountain Group LLCAccounts Receivables AnalystCharlotte, NC$23–$25 / hourNotify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from and its affiliates, and contracted partners.
Accounts Receivable Specialist HowdenAccounts Receivable SpecialistCharlotte, North Carolina$70,000–$100,000 / yearThe Accounts Receivable Specialist will provide day-to-day accounts receivable processing and support, including cashiering and cash allocation, for designated business units within Howden Specialty LLC, ensuring operational excellence and compliance with company and group policies. This role delivers accurate and timely processing of cash receipts, cash allocation, and account reconciliations, supporting Insurance Broker Accounting (IBA) operations.