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Billing Specialist

Job in Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listing for: AccruePartners
Full Time position
Listed on 2026-01-24
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Manager, Financial Compliance
Job Description & How to Apply Below

Overview

  • A financially stable, growing environmental services organization with a strong operational foundation
  • A team that values accuracy, accountability, and disciplined financial processes
  • Cross-functional collaboration between finance, operations, and leadership to support business performance
  • A culture focused on continuous improvement, reinvestment in people and systems, and doing things the right way
  • An environment where attention to detail and ownership of work are critical to overall success
The Team You Will Be Joining
  • A financially stable, growing environmental services organization with a strong operational foundation
  • A team that values accuracy, accountability, and disciplined financial processes
  • Cross-functional collaboration between finance, operations, and leadership to support business performance
  • A culture focused on continuous improvement, reinvestment in people and systems, and doing things the right way
  • An environment where attention to detail and ownership of work are critical to overall success
What They Offer You
  • Opportunity to make a visible impact within a collaborative and supportive team
  • Ongoing investment in employee development, training, and career progression
  • Leadership that is accessible, engaged, and receptive to employee feedback
  • Competitive benefits package designed to support work-life balance and long-term stability
Location
  • Onsite 5 days a week in Belmont, NC
Why This Role Is Important
  • Review and resolve payment discrepancies, including credit card transactions, returned checks, and over/underpayments
  • Manage cash application, accounts receivable processing, and collections activities
  • Coordinate collection efforts for past-due accounts while maintaining positive customer relationships
  • Set up new customers accurately within company systems and ensure proper documentation
  • Maintain and update customer records and tracking reports using Microsoft Excel
  • Support accurate financial reporting and consistent cash flow for the organization
The Background That Fits
  • Bachelor’s degree preferred
  • 1–2+ years of Accounts Receivable or related accounting experience
  • Hands-on experience with D365 (required)
  • Strong Excel skills, including the ability to organize, track, and analyze data
  • Proven ability to work effectively in a collaborative, team-oriented environment
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