Cedar Fair - CharlotteConcord
Accountant I - Accounts Receivable (AR). Understanding of dependent upstream and downstream activities that impact and are impacted by Revenue Accounting and Accounts Receivable. Participate in the reconciliation of all assigned balance sheet accounts and prepare adjustment journal entries as needed...
Cedar Fair - CharlotteHarrisburg
Accountant I - Accounts Receivable (AR). ...
Cedar Fair - CharlotteCharlotte
Accountant I - Accounts Receivable (AR). Participate in the reconciliation of all assigned balance sheet accounts and prepare adjustment journal entries as needed. Understanding of dependent upstream and downstream activities that impact and are impacted by Revenue Accounting and Accounts Receivable...
Axelon Services CorporationWinston Salem
Title: Accounts Receivable Specialist
Location: Winston Salem, NC
Shift: Monday-Friday flexible start time between 7-9
Description:
This is a great opportunity to join the client's Accounts Receivable Department as Finance Customer Management...
EquiliemCharlotte
The Accounts Receivable Clerk will play a vital role in ensuring accurate invoicing, timely processing of payments, and resolution of customer debit memos. This position requires meticulous attention to detail and strong organizational skills...
Ferretti SearchCharlotte
In this leadership role, you'll oversee a team of 10-15 Receivables Specialists, ensuring exceptional client service and efficient financial management.
Responsibilities:
Provide direction and guidance to your team, aligning daily operations...
PCR StaffingCharlotte
This position is a located in South Charlotte, NC with an hourly pay range of $22-25/hr. This is a contract to hire position.
Duties
Enter Commercial Invoices in QuickBooks
Assist with accounts receivable, billing and accounts payable
Prepare Declaration...
Riccobene Associates Family DentistryFayetteville
and Insurance companies to ensure that Riccobene Associates is accurately and completely collecting fees in accordance with our Insurance Agreements and our Company Policy.
KEY COMPETENCIES
Responsible for the management of patient accounts receivable...
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Accounts Receivable Specialist
Charlotte | www.resume-library.com |
In this role, you'll play a vital role in maintaining the health of our accounts receivable by processing invoices, resolving billing inquiries, and ensuring accurate financial records.
Here's what you'll do:
Manage daily group billing receivables according to established procedures and schedules.
Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients.
Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures.
Respond to customer inquiries and requests promptly, friendly, and efficiently, fostering positive client relationships.
Research, analyze, document, and effectively resolve discrepancies within accounts receivable to ensure accurate financial reporting.
Review final statements for accuracy, make necessary corrections, and send them to clients promptly.
Maintain a clean, organized, and sanitary work environment.
Participate in month-end account reconciliations, prepare audit documents, and ensure timely completion of all tasks.
Keep lien release logs current and reconciled to constructor payment applications.
Ensure accurate posting of all city ledger payments to all accounts, resolving discrepancies promptly.
Review aging reports and prepare notes for monthly credit meetings, recommending problematic accounts for write-off and collection services.
Assist with sending out monthly statements to Faena Rose members and Faena House residents.
To be successful, you'll need:
2 or more years of experience in accounts receivable or a related field.
Excellent communication and customer service skills to interact professionally and courteously with clients.
Strong understanding of billing and collections processes.
Proficiency in Microsoft Office Suite and the ability to learn new software programs.
Self-motivated and capable of independent work with strong problem-solving skills.
Excellent organizational skills with the ability to manage large amounts of data efficiently.
Meticulous attention to detail for accurate recordkeeping and financial transactions.
Solid understanding of the billing cycle from invoice creation to collections.
Ferretti Search is an award-winning Recruitment Firm specializing in Executive Recruiting and Staffing. Our product is people. 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.
At Ferretti Search, we believe in transparency throughout the entire process in order to serve our clients and candidates better. We take pride and value our relationship with our clients and candidates.
Here's what you'll do:
Manage daily group billing receivables according to established procedures and schedules.
Review and ensure the accuracy and completeness of back-up documentation before submitting bills to clients.
Maintain a strong understanding of the property management system and be proficient in applying both manual and automated procedures.
Respond to customer inquiries and requests promptly, friendly, and efficiently, fostering positive client relationships.
Research, analyze, document, and effectively resolve discrepancies within accounts receivable to ensure accurate financial reporting.
Review final statements for accuracy, make necessary corrections, and send them to clients promptly.
Maintain a clean, organized, and sanitary work environment.
Participate in month-end account reconciliations, prepare audit documents, and ensure timely completion of all tasks.
Keep lien release logs current and reconciled to constructor payment applications.
Ensure accurate posting of all city ledger payments to all accounts, resolving discrepancies promptly.
Review aging reports and prepare notes for monthly credit meetings, recommending problematic accounts for write-off and collection services.
Assist with sending out monthly statements to Faena Rose members and Faena House residents.
To be successful, you'll need:
2 or more years of experience in accounts receivable or a related field.
Excellent communication and customer service skills to interact professionally and courteously with clients.
Strong understanding of billing and collections processes.
Proficiency in Microsoft Office Suite and the ability to learn new software programs.
Self-motivated and capable of independent work with strong problem-solving skills.
Excellent organizational skills with the ability to manage large amounts of data efficiently.
Meticulous attention to detail for accurate recordkeeping and financial transactions.
Solid understanding of the billing cycle from invoice creation to collections.
Ferretti Search is an award-winning Recruitment Firm specializing in Executive Recruiting and Staffing. Our product is people. 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.
At Ferretti Search, we believe in transparency throughout the entire process in order to serve our clients and candidates better. We take pride and value our relationship with our clients and candidates.
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