Confidential: AR Specialist
📋 Role Overview & Responsibilities
Who Our Client Is
PE Backed services company supporting skilled trades that has seen tremendous growth through acquisitions. Multi state presence with more than 10 companies within their portfolio. Culture is an employee-oriented, high performance, innovating organization, emphasizing empowerment, quality, productivity, and high integrity standards
Why You Should Consider This Opportunity
Expanding company with exposure to management and opportunity to grow within the organization High visibility and ability to take ownership of an area or process Strong culture in valuing and appreciate their employees Great compensation, benefits, and bonus eligible!
LOCATION
Charlotte, NC - Onsite
Why This Role Is Important
Review payment issues including credit card transactions, returned checks and over/underpayments Responsible for cash application, accounts receivable and collections Coordinate collection activity for past-due accounts Set up new customers in the company software Maintain customer files in MS Excel
The Background That Fits
Bachelor's Degree in Accounting or Finance is preferred Large ERP experience is a plus 3+ years of accounts receivable experience AND cash application Demonstrated ability to work in a collaborative team environment
Frequently Asked Questions
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This position is located in Charlotte, NC with potential relocation and sponsorship assistance depending on candidate qualifications.
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