Accounts Receivable Specialist

TalentBridge

  • Charlotte, NC
  • 8 days ago

    Highlights

    This role supports a high-volume Accounts Receivable team by applying customer payments, researching transactions, and resolving discrepancies. If you enjoy working with numbers, solving discrepancies, and supporting high-volume financial operations, this role offers hands-on experience and long-term growth potential.

    Numbers & Facts

    LocationCharlotte, NC

    Description

    Accounts Receivable Specialist 

    Location: Charlotte, NC (Hybrid)
    Employment Type: Contract-to-Hire

    A stable and growing organization is hiring an Accounts Receivable Specialist to join its collaborative finance team. This is a great opportunity for recent accounting or finance graduates or early-career professionals with SAP or transactional accounting experience who want to build a strong foundation in corporate accounting.

    If you enjoy working with numbers, solving discrepancies, and supporting high-volume financial operations, this role offers hands-on experience and long-term growth potential.

    Position Summary

    This role supports a high-volume Accounts Receivable team by applying customer payments, researching transactions, and resolving discrepancies. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced, deadline-driven environment.

    Key Responsibilities

    • Apply customer payments (ACH, wire, and checks) to AR accounts

    • Post high-volume lockbox and remittance payments

    • Review and interpret remittance details for accurate application

    • Research and resolve payment discrepancies and exceptions

    • Maintain a high level of accuracy while meeting daily volume goals

    • Collaborate with internal AR and accounting teams to resolve issues

    • Support customer account maintenance and reconciliation activities

    • Assist with escalated or complex payment research as needed

    Qualifications

    • Bachelor's or Associate degree in Accounting, Finance, or Business preferred (recent grads encouraged to apply)

    • OR 1–2+ years of transactional accounting, AR, or payment processing experience

    • Experience with SAP or other ERP systems strongly preferred

    • Proficiency in Microsoft Excel and Outlook

    • Strong analytical and problem-solving skills

    • Excellent attention to detail and organization

    • Ability to manage multiple priorities and meet deadlines

    • Strong communication and teamwork skills

    • Willingness to learn and grow in a fast-paced accounting environment

    Why Apply

    • Excellent entry point into corporate accounting

    • Contract-to-hire with long-term career potential

    • Hybrid schedule offering flexibility

    • Supportive and collaborative team environment

    • Opportunity to gain SAP and high-volume AR experience


     

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