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Accounts receivable Jobs in Greensboro, NC

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Accounts receivable • greensboro nc

Last updated: 2 days ago
Accounts Receivable Clerk

Accounts Receivable Clerk

TriGreensboro, North Carolina, United States
Full-time
As the leader in material handling equipment and solutions, we represent CLARK, BYD, and Liugong forklifts as well as aerial equipment and solutions, covering North Carolina, South Carolina and Vir...Show moreLast updated: 30+ days ago
  • Promoted
JR. Accounts Receivable Specialist - GSO

JR. Accounts Receivable Specialist - GSO

Network Wireless SolutionsGreensboro, NC, United States
Full-time
The Junior Accounts Receivable Specialist is responsible for supporting the AR team in managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstand...Show moreLast updated: 12 days ago
Accounts Payable Specialist

Accounts Payable Specialist

Robert HalfGreensboro, NC, US
Full-time
We are looking for a skilled Accounts Payable Specialist to join our team on a contract basis in Greensboro, North Carolina. In this role, you will play a key part in ensuring accurate and timely pr...Show moreLast updated: 10 days ago
Accounts Payable Specialist

Accounts Payable Specialist

First BankGreensboro, NC, US
Full-time
The position of Accounts Payable Specialist is responsible for supporting the Accounts Payable Supervisor to ensure the smooth operation of the Accounts Payable department by performing a variety o...Show moreLast updated: 4 days ago
  • Promoted
Accounts Receivable Consultant

Accounts Receivable Consultant

VirtualVocationsGreensboro, North Carolina, United States
Full-time
A company is looking for an Accounts Receivable Functional Consultant.Key Responsibilities Lead and manage accounts receivable functional projects Provide expert guidance on AR processes and sys...Show moreLast updated: 2 days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Specialty Product TechnologiesNorth Carolina, US
Full-time
We are looking for a professional Accounts Receivable Specialist to determine our customers.The Accounts Receivable Specialist will process various transactions, including but not.Invoice orders in...Show moreLast updated: 30+ days ago
Accounts Receivable Analyst

Accounts Receivable Analyst

Audacy, Inc.Greensboro, NC, USA
Full-time
To perform daily activities related to accounts receivables.Perform cash accounting functions by reviewing, verifying, and reconciling accounts. Identify and remediate account discrepancies to produ...Show moreLast updated: 19 days ago
  • Promoted
Accounts Receivable Specialist

Accounts Receivable Specialist

North Carolina StaffingGreensboro, NC, US
Permanent +1
Accounts Receivable Specialist.We are looking for an Accounts Receivable Specialist to join our team in Greensboro, North Carolina. In this role, you will handle key financial processes such as mana...Show moreLast updated: 3 days ago
Student Accounts Coordinator

Student Accounts Coordinator

ECPI UniversityGreensboro, NC, United States
Full-time
This position will work at ECPI University's Greensboro campus location.Transform your Career at ECPI University.Since 1966, the dedicated employees at ECPI University have helped students achieve ...Show moreLast updated: 12 days ago
Accounts Receivable Specialist

Accounts Receivable Specialist

Apexanalytix CareersGreensboro, North Carolina, United States
Full-time
At apexanalytix, we’re lifelong innovators! Since the date of our founding nearly four decades ago we’ve been consistently growing, profitable, and delivering the best procure-to-pay solutions to t...Show moreLast updated: 30+ days ago
  • Promoted
Customer Accounts Advisor

Customer Accounts Advisor

AaronsGreensboro, NC, US
Part-time
We are Aaron's - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service. We provide our team members the opportunity to reach th...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Payable Manager

Accounts Payable Manager

LHHGreensboro, NC, US
Permanent
LHH has an immediate need for an Accounts Payable Manager.Our client is looking for a candidate that has a strong AP background with solid leadership skills to join their team.The company offers a ...Show moreLast updated: 30+ days ago
  • Promoted
Accounts Payable Specialist

Accounts Payable Specialist

LHH Recruitment SolutionsGreensboro, NC, United States
Full-time
We are seeking applicants for a contract Accounts Payable position with an excellent client in Greensboro.This role is responsible for processing payables for the organization and assisting with ge...Show moreLast updated: 8 days ago
Accounts Payable Specialist

Accounts Payable Specialist

Tanger ManagementGreensboro, North Carolina, USA
Full-time
At Tanger our mission is to create shopping destinations.Guided by our vision tolead the evolution of shopping weve spent over four decades innovating the retail experience as a premier owner and o...Show moreLast updated: 9 days ago
  • Promoted
Accounts Receivable Analyst

Accounts Receivable Analyst

Virginia StaffingGreensboro, NC, US
Full-time
To perform daily activities related to accounts receivables.Perform cash accounting functions by reviewing, verifying, and reconciling accounts. Identify and remediate account discrepancies to produ...Show moreLast updated: 8 days ago
  • Promoted
Manager Financial Patient Accounts

Manager Financial Patient Accounts

Cone HealthJamestown, NC, United States
Full-time
The Manager Financial Patient Accounts may oversee the administration of claims follow-up, customer service / self-pay, claims billing, and / or cash posting, ensuring alignment with regulatory and pa...Show moreLast updated: 20 days ago
  • Promoted
Accounts Receivable Analyst

Accounts Receivable Analyst

AudacyGreensboro, NC, United States
Full-time
The anticipated starting salary range for individuals expressing interest in this position is $50,000.Salary to be determined by the education, experience, knowledge, skills, abilities and location...Show moreLast updated: 12 days ago
  • Promoted
Accounts Receivable Analyst

Accounts Receivable Analyst

Maryland StaffingGreensboro, NC, US
Full-time
To perform daily activities related to accounts receivables.Perform cash accounting functions by reviewing, verifying, and reconciling accounts. Identify and remediate account discrepancies to produ...Show moreLast updated: 13 days ago
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Accounts Receivable Clerk

Accounts Receivable Clerk

TriGreensboro, North Carolina, United States
30+ days ago
Job type
  • Full-time
Job description

Who Is Tri-Lift Industries?

Tri-Lift Industries, Inc. is a third generation family business seeking qualified individuals to be part of our growing team. As the leader in material handling equipment and solutions, we represent CLARK, BYD, and Liugong forklifts as well as aerial equipment and solutions, covering North Carolina, South Carolina and Virginia.

Our vision and mission is to be THE trusted long-term material handlings partner in the market by delivering proven industry leading products and services designed to enhance our customers business. We stand by our core values that provide passion, professionalism, integrity and team work. We are a large company still small enough to care.

Tri-Lift Industries provides opportunities and offers continuous paid training, wages that are flexible, a complete benefit package for employees and their families to include paid time off, medical, dental, life, short and long-term disability, matching 401K Plan, and company clothing. Candidate must pass a pre-employment drug test and background check.

BENEFITS INCLUDE :

  • Competitive Compensation and PTO
  • Company Labeled Clothing Provided
  • 401(k) Plan that Matches 4%
  • Medical, Dental and Vision Insurance
  • Company Paid Short and Long-Term Disability
  • Company Paid Life Insurance with Additional Purchase Options
  • Company Paid Holidays

Hourly   Range : $19 - $23

JOB SUMMARY

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts receivable transactions. This position is responsible for contacting customers for account setup process, purchase orders, and initial introduction; verifying customer invoices for accuracy and sending out to the customers; processing customer payments through checks, credit card, cash, and ACH Direct Deposit; contacting customer by phone, email, and by written letter for payment status of their account balances and past due invoices; and verifying and reconciling invoices and accounts receivable to the general ledger. This includes building positive relationships with co-workers, customers and vendors while meeting the standards of our mission, vision and values.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

Include the following but are not limited to the job specifications contained herein. Additional duties or job functions that can be performed may be required as deemed necessary by your immediate supervisor, Controller or the President.

RESPONSIBILITIES :

  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Review customer invoices for accuracy (including sales tax) and any potential issues.
  • Monitor customer accounts by reviewing accounts receivable aging reports; verify federal ID numbers and tax exempt status for each customer; monitor potential collection issues and release customer orders on hold per company guidelines.
  • Maintain accounting ledgers by verifying and posting account transactions.
  • Verify customer accounts by reconciling monthly aging and other reports to the general ledger.
  • Maintain updated customer files and records, including credit card information.
  • Initiate verbal and / or written communication to customers who have a past due balance.
  • Manage the collection process with past due customer accounts to include preparing all documentation for legal or other collection agencies.
  • Verify transactions comply with financial policies and procedures.
  • Work with and support each department manager to identify customer billing complaints and possible resolutions to either collect or revise customer receivables.
  • Assist in monthly closings.
  • Assist in other areas of accounting and office roles as needed.
  • Prepare analysis of accounts as required.
  • Send customer statements.
  • Familiarize yourself with our chart of accounts and the general ledger.
  • Receive and monitor bank transactions to include wire-in and ACH deposits. Track activity between bank accounts for these transactions.
  • Provide supporting documentation for audits.
  • Act in a professional manner and provide superior customer service.
  • Responsible for seeking educational opportunities and self-improvement for personal growth and development.
  • Follow all company operating and process procedures.
  • TYPICAL WORK SCHEDULE : The typical work schedule is as follows : Monday through Friday 8 am to 5 pm.

    EDUCATION REQUIREMENTS

  • Two (2) year college degree with a high-level of business acumen or Four (4) year college degree in related field or equivalent experience required.