• Accounts Receivable/ Collections

    G&W Equipment, Inc. (Charlotte, NC)
    …customer-focused professional to join our Accounting team as an Accounts Receivable/ Collections Specialist . In this role, you'll help manage account balances, ... follow up on payments, and resolve billing issues, while maintaining strong relationships with our customers and internal teams. What you'll be doing + Review open… more
    G&W Equipment, Inc. (10/24/25)
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  • Accounts Receivable Specialist (On-Site)

    SPAR (Charlotte, NC)
    …and the ability to work collaboratively across departments to ensure timely collections and accurate reporting. The Accounts Receivable Specialist will support ... **Overview** **Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global...internal departments (customer service, sales, operations) to improve customer billing and collections processes. **General** + Function… more
    SPAR (11/19/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Raleigh, NC)
    …stable construction company in Raleigh to assist them in hiring an experienced AR/ Collections Specialist . To be considered for this permanent position, the ... the Raleigh/Durham area to be considered for this permanent AR/ Collections Specialist position. Responsibilities: * Lead ...collections and cash applications. * Strong knowledge of billing functions, including AIA billing and account… more
    Robert Half Finance & Accounting (11/14/25)
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  • Plant Operations Specialist - N. Durham…

    City of Durham (Durham, NC)
    Plant Operations Specialist - N. Durham (POI) Print (https://www.governmentjobs.com/careers/durhamnc/jobs/newprint/5118426) Apply  Plant Operations Specialist - ... to match your skill set - mechanics, engineers, maintenance specialists, technicians, customer billing techs, and much more. If you have a passion for managing vital… more
    City of Durham (10/23/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Cary, NC)
    …operations of our organization. Responsibilities: * Manage accounts receivable tasks, including billing , collections , and cash applications. * Ensure timely and ... experience in accounts receivable or related financial roles. * Familiarity with billing functions, cash applications, and collections processes. * Strong office… more
    Robert Half Accountemps (11/21/25)
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  • National Account Credit Operations…

    MSC Industrial Supply Co. (Davidson, NC)
    …concentrated in MRO. Work closely with on shore and off shore third party billing portals and A/P teams, consignment, vending, EDI, ERS and multiple billing ... + Participates with teams that are working on customer billing , accounts receivable and platform issues. + Respond to...preferred. + Minimum of three years of commercial credit, collections or A/R experience required. A college degree in… more
    MSC Industrial Supply Co. (11/25/25)
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  • Accounts Receivable Specialist I

    Southern Company (Durham, NC)
    …management, invoicing and collections processes, as well as customer portals. The specialist will help to ensure accurate and timely billing of customers ... Description Summary The specialist hired for this position should expect to learn our IFS customer record… more
    Southern Company (11/07/25)
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  • Coding Specialist , Credentialed

    UNC Health Care (Hendersonville, NC)
    …for optimal and proper reimbursement. Ensures compliance with all appropriate coding, billing and data collection regulations and procedures. Uses appropriate ... well-being of the unique communities we serve. Summary: The Credentialed Coding Specialist codes all patient charts, in adherence to guidelines provided by… more
    UNC Health Care (09/24/25)
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  • Commercial Specialist

    AutoZone, Inc. (Hendersonville, NC)
    …callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and ... to manage multiple tasks in a fast-paced environment. + Familiarity with billing , inventory, and delivery processes. + Commitment to safety and compliance with… more
    AutoZone, Inc. (11/22/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Charlotte, NC)
    Description Robert Half client is in need of an Accounts Receivable Specialist for a contract. Ideal skillset will include business-to-business collections , and ... related to accounts receivable activity + Working with other departments to resolve billing issues or disputes + Ensuring compliance with all applicable laws and… more
    Robert Half Accountemps (11/21/25)
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