Accounts Receivable Jobs in North Carolina
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Search Results - Accounts Receivable Jobs in North Carolina
Charlotte
Description:
CTG is seeking to fill a Sr. Accounts Receivable Reconciliation Analyst opening for our client in Charlotte, NC.
Location: Charlotte, NC (hybrid remote)
Duration: 6 months with possible extension
Work Hours: Monday-Friday, 8 a.m.-5...
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ctg.com -
Conduent State Healthcare, LLC-Greensboro
requiring a visa transfer or visa sponsorship.
• Previous Pharmacy Technician experience is preferred.
• 2-3 years Medicaid rebate administration experience.
• 4-6 years in Healthcare finance, Pharmacy operations, and Accounts receivable.
Preferred Skills...
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31 similar jobs: Spokane, Indianapolis, Seattle, Fort Smith, Albuquerque...
Elevait Solutions-Charlotte
and shared services function supporting global operations. This team plays a critical role in keeping revenue and receivables clean across a large, complex customer base.
Top 3 Skills
• SAP
• Accounts receivable reconciliation
• Chargeback and deduction...
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jobvertise.com -
Forward Air-Charlotte
and tracing, customer support, documentation, and core financial activities such as accounts receivable, accounts payable, and billing. They interact closely with customers, drivers, carriers, and operational teams to support the timely movement of freight...
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Nucor Steel Hertford-Cofield
Nucor Steel Hertford is seeking a Credit Analyst in Cofield, NC to evaluate customer credit risk, manage accounts receivable, support cash collection, and assist with customer claims resolution. Candidates must possess a Bachelor’s degree in Finance...
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Contact Government Services, LLC-Charlotte
Management.
• Financial Management.
• Accounts payable (A/P) and Accounts receivable (A/R) management and processing.
• Reimbursable agreements analysis and management.
• Obligations processing and committed funds tracking.
• Auditing and accounting services...
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4 similar jobs: Dallas, Los Angeles, Chicago, New York
Adecco-Charlotte
to:
• Collateral Analyst responsible for: Account Receivable and Inventory analysis supporting Asset Based Lending loan portfolios
• Determine eligible client collateral in accordance with Credit Agreement
• Review and understand client trends in relation...
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adecco.com -
Sysco-Hatteras
information and practical training to customer personnel.
• Drive personal vehicle to customer accounts, conventions, company meetings, etc.
• Communicate and collect accounts receivable as necessary, working with the credit department and client; collect...
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Charlotte
responsible for the accurate and timely execution of complex billing operations, financial reporting support, and accounts receivable management. This position plays a critical role in the month-end close process, ensures compliance with company...
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icims.com -
Soil Health Institute-Morrisville (NC)
accounts payable and accounts receivable
• Review credit card transactions for coding. Perform monthly credit card reconciliation
• Generate management reports for budget managers
• Understand and accurately interpret federal and other grant requirements...
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prismhr-hire.com -
Contact Government Services, LLC-Charlotte
analyzing debt covenants, borrowing capacity, adjusted earnings and earnings per share, financial ratios, accounts receivable and accounts payable, aging schedules, tax considerations, assessing collectability, and developing payment terms and schedules...
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Adecco-Charlotte
accounts payable and accounts receivable functions
• Assist with invoicing, purchasing, billing, and payment tracking
• Communicate professionally with customers regarding purchasing and billing matters
• Support month-end and year-end financial closing...
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adecco.com -
Teradata Corporation (SE)-Raleigh
and operations.
Financial Shared Services: Oversee the operations of the financial shared services center including Accounts Payable, Accounts Receivable/Collections, Order Entry/Invoicing, General Ledger, Payroll, and Incentive Compensation utilizing both...
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appcast.io -
Statesville
processing operations, and policies and procedures.
• Direct, assign and audit the work of the accounting staff to ensure that accounts payable are paid in a timely manner; ensure that accounts receivable are collected promptly; ensure that payroll...
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icims.com -
Southern Pines
Coordinator plays a critical role in maintaining accounts receivable by promptly pursuing unsettled insurance accounts in alignment with organizational policies, procedures, and productivity standards. This is a hybrid position (some onsite/some remote after...
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firsthealth.org -
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