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