• Ralliant (Elizabethtown, NC)
    The Accounts Receivable Specialist will be responsible for managing the accounts receivable process, ensuring timely and accurate invoicing, ... payments and allocate them correctly to customer accounts . + **Collections:** Monitor accounts receivable...external stakeholders in a professional and assertive manner. + ** Account Reconciliation:** Reconcile customer accounts more
    DirectEmployers Association (11/13/25)
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  • Accounts Receivable

    Cardinal Health (Raleigh, NC)
    …PM PST (or based on business need)** **_What Accounts Receivable Specialist II contributes to Cardinal Health_** Account Receivable Specialist ... claims, following up on unpaid and denied claims, posting payments, managing accounts receivable , assisting patients with payment plans, and maintaining accurate… more
    Cardinal Health (12/17/25)
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  • Accounts Receivable

    SPAR (Charlotte, NC)
    **Overview** ** Accounts Receivable Specialist (On-Site)** **About SPAR** SPAR is a global leader in consumer solutions, proudly partnering with top-tier CPG ... collaborative, diverse team committed to innovation and respect **What You'll Do** The Accounts Receivable Specialist is responsible for managing all aspects… more
    SPAR (11/19/25)
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  • Accounts Receivable

    Southern Company (Durham, NC)
    …communicate with department leadership on discrepancies and assist in streamlining the accounts receivable process by identifying areas for process improvement. ... work atmosphere by acting and communicating in a professional manner* Develop accounts receivable process knowledge while ensuring compliance with company… more
    Southern Company (11/07/25)
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  • Lead, Accounts Receivable

    Cardinal Health (Raleigh, NC)
    …Possesses strong organizational skills and prioritizes getting the right things done. The Accounts Receivable Team Lead performs day-to-day AR functions with the ... **_What Customer Service Operations contributes to Cardinal Health_** Contracts...complex issues and ensuring timely resolution to maintain optimal account receivables performance and client satisfaction. + Resolves complex… more
    Cardinal Health (12/09/25)
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  • Accounts Payable Specialist

    City of Durham (Durham, NC)
    Accounts Payable/fiscal analysis and management for the City's accounting, and accounts receivable /payable support. Responsible for performing a broad range ... Accounts Payable Specialist Print (https://www.governmentjobs.com/careers/durhamnc/jobs/newprint/5163276) Apply  Accounts Payable Specialist Salary… more
    City of Durham (12/10/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Huntersville, NC)
    …documentation for audits + Assisting with month-end closing + Researching and resolving accounts payable or accounts receivable issues with customers or ... Description Robert Half client is in need of an Accounts Payable specialist for a contract. The...sub-ledger to the general ledger + Maintaining cash applications, account reconciliations and chargebacks Requirements + Education: An associate… more
    Robert Half Accountemps (12/13/25)
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  • Senior Credit and Collections Specialist

    Insight Global (Durham, NC)
    …will have experience in credit and collections, with the ability to manage accounts receivable , evaluate credit risks, and ensure timely collection of ... outstanding invoices. Key Responsibilities: * Accounts Receivable Management: Monitor and manage ...reminders, making collection calls, and negotiating payment plans. * Customer Communication: Communicate with customers regarding account more
    Insight Global (12/19/25)
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  • Collections Specialist

    Aston Carter (Lexington, NC)
    …balances on their accounts , collecting eligible funds and posting payments to customer accounts . Outreach will be conducted via phone calls and e-mails. ... Description The Collections Specialist is responsible for following up with retail...Skills Accounts receivable , Collection, Collection calls, Aging report,… more
    Aston Carter (12/11/25)
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  • Collections Specialist

    Robert Half Accountemps (Burlington, NC)
    …overall efficiency of our financial operations. Responsibilities: * Oversee and manage accounts receivable processes to ensure timely collection of outstanding ... to streamline billing functions and improve workflow. * Maintain customer account data using CRM systems for...as Accurint and Epic Software. * Strong knowledge of accounts receivable processes and collection strategies. *… more
    Robert Half Accountemps (12/18/25)
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