Accounts Receivable Specialist(Entry Level) - Charlotte

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 ...

The Receiving Specialist is responsible for handling both clerical and manual tasks related to the receipt, inspection, preparation, and shipment of medical device products. · ...

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

Maintain and update assigned corporate accounts to achieve targeted financial goals. · ...

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

Great opportunity for advancement as an Accounts Receivable Specialist in the Charlotte corporate office. · Monitors customer payment portals and update daily · Research missing or disputed invoices · ...

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

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

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 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 ...

Job Summary We are seeking an Accounts Receivable Specialist to join our team · Key Responsibilities Maintain bookkeeping databases and spreadsheets; update information as needed Communicate with clients/customers to request and arrange payments Collect payments and record them a ...

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

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

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

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 AR Specialist is responsible for assisting with collections, billing support, appeals, cash receipts and reporting. · This position requires e-billing website research and utilizing the firm's accounting software. ...

The Accounts Receivable Specialist is a crucial role within our organization. · Come join a small but energetic billing and accounts receivable team.Prepare client billing in a prompt, accurate and timely manner. · Communicate with customers to ensure accurate and efficient invo ...

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

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

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