More jobs:
Billing Specialist
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-01-24
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
- 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
- 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
- Onsite 5 days a week in Belmont, NC
- 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
- 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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