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Accounts Receivable Specialist

  • Huntersville, NC, United States

$25.34 to $30 USD / hour

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Job details

Pay
$25.34 to $30 USD / hour
Apply by
Experience
3-5 years of experience in accounts receivable or a closely related accounting position.
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Specialist to support daily receivables operations for a growing organization in North Carolina. This long-term contract position is ideal for someone who is highly organized and comfortable managing customer accounts, payment activity, and invoice-related research. In this role, you will help maintain accurate financial records, partner with customers and internal teams to resolve discrepancies, and contribute to efficient month-end processes.

Responsibilities:

  • Set up and maintain customer account records in NetSuite with a high level of accuracy.
  • Process accounts receivable transactions by reviewing, coding, and entering invoice and payment information into the system.
  • Apply cash receipts promptly and accurately while monitoring account balances and open items.
  • Investigate and resolve issues related to purchase orders, invoices, short payments, and unapplied cash.
  • Reconcile customer statements and account activity to identify discrepancies and ensure records remain current.
  • Support commercial collections efforts through timely, thorough follow-up with customers regarding outstanding balances.
  • Assist with month-end close activities by preparing receivable-related information and maintaining confidentiality of financial data.
  • Communicate effectively with internal departments and external customers, and provide backup support for administrative or office tasks when needed.
  • High school diploma required; an associate or bachelor’s degree in accounting, finance, or a related field is preferred.
  • 3-5 years of experience in accounts receivable or a closely related accounting position.
  • Hands-on experience with cash applications, billing, cash activity, and commercial collections.
  • Working knowledge of general accounting practices and accounts receivable controls.
  • Proficiency with NetSuite and Microsoft Office, with strong Excel skills.
  • Ability to interpret written instructions, manage details accurately, and solve account-related issues effectively.
  • Strong verbal and written communication skills with the ability to work independently and collaboratively.
More about this job

Skills

  • Accounts receivable
  • Oracle NetSuite
  • Month-end close
  • Confidentiality
  • Microsoft Office
  • Microsoft Excel
  • Attend to detail
  • Communication skills
  • Work independently

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