Senior Accounts Receivable Specialist - Charlotte, NC

The Receiving Specialist is responsible for handling clerical and manual tasks related to the receipt, inspection, preparation and shipment of medical device products. This role will coordinate inventory activities ensuring compliance with each customer's specific standards and r ...

· Job Type: Full-time – Non-Exempt · Position: Receiving Specialist  · Reports to: Team Lead or Senior Team Lead · Location: Charlotte, NC · Company Overview:  · GlobalMed Logistix, LLC (GMLx) is a leading healthcare third party logistics company specializing in warehousing, dis ...

Privately held corporate office located in Charlotte is hiring an Accounts Receivable Specialist to join their accounting and finance team. · ...

You will be responsible for managing all aspects of the accounts receivable process, from invoicing and payment tracking to resolving billing discrepancies. · ...

Expanding Charlotte corporate office is adding an Accounts Receivable Specialist to their accounting and finance team. · Salary up to $60K DOE plus great benefits · ...

A great opportunity to join a family focused company as an Accounts Receivable Specialist. · ...

We are seeking an Accounts Receivable Specialist to join our teamMaintain bookkeeping databases and spreadsheets; update information as needed · Communicate with clients/customers to request and arrange payments · Collect payments and record them accurately in the system · ...

Become a valued team member for a dynamic, growing, fast-paced oral surgery practice where you are encouraged to learn and grow Our world-class team includes highly skilled oral and maxillofacial surgeons dedicated to providing outstanding care and service to all of our patients. ...

We are adding an Accounts Receivable Specialist to our accounting and finance team. You will be responsible for maintaining and updating assigned commercial accounts. · ...

This role offers hands-on exposure to project-based billing, cross-functional collaboration, and core accounting processes within a fast-paced manufacturing environment. · ...

You will be responsible for managing all aspects of the accounts receivable process. · ...

We are seeking an Accounts Receivable Specialist to join our team. · Maintain bookkeeping databases and spreadsheets; update information as neededCommunicate with clients/customers to request and arrange paymentsCollect payments and record them accurately in the systemCreate repo ...

Our client is a respected regional law firm headquartered in Charlotte seeking a detail-oriented AR Specialist to support their accounting team. · ...

Lensa is a career site that helps job seekers find great jobs in the US. · The Accounts Receivable Specialist is responsible for managing all aspects of the accounts receivable process, · including invoicing, · cash application, · reconciliations, · collections, · ...

We are seeking a detail-oriented and analytical · Accounts Receivable (AR) Specialist to join our finance team.This role is responsible for managing customer invoicing, · cash applications, collections, and account reconciliations while ensuring accuracy · and compliance with co ...

The Accounts Receivable Specialist will ensure the accuracy, efficiency and timeliness of customer invoicing and collection of all receivables, while maintaining a strong relationship with internal and external customers. · Maintains accurate records and auditing methods and proc ...

+The AR Specialist is responsible for assisting with collections, billing support, appeals, cash receipts and reporting. · + ...

We are seeking a detail-oriented Accounts Receivable Specialist to join our client in Charlotte. This role focuses on billing, cash application and collections ensuring accurate invoicing timely payment posting and proactive follow-up on outstanding accounts. Responsibilities:Gen ...

This role supports day-to-day AR operations and works closely with internal stakeholders to ensure accurate billing, timely collections and strong revenue controls. · ...

About SPAR · SPAR is a global leader in consumer solutions, · proudly partnering with top-tier CPG brands and Fortune 100 retailers across 10 countries. · Manage the entire lifecycle of customer invoices from issuance and distribution through payment application resolution of dis ...

Join the team at SC Johnson Professional as a Specialist in Accounts Receivable/Credit and Collections. Ensure accuracy, efficiency, and timeliness of customer invoicing and collection of all receivables while maintaining strong relationships with internal and external customers. ...