Accounts Receivable/Payable Specialist; AR/AP
Job in
Concord, Cabarrus County, North Carolina, 28027, USA
Listed on 2026-03-04
Listing for:
The Ōnin Group
Full Time
position Listed on 2026-03-04
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Overview
Take your accounting career to the next level in a role where your accuracy and follow-through make a real impact. You'll manage both incoming and outgoing payments, strengthen customer and vendor relationships, and be recognized as a vital part of the team. If you're looking for steady hours, weekly pay, real benefits, and a company that values you from day one-this is your next move!
Why You'll Love Working Here:
- Competitive Pay: $24.00 /hour
- 1st Shift: Monday-Friday, 8:00 AM - 5:00 PM
- Full-Time Opportunity: 40 hours/week + overtime
- Paid Weekly: Get paid your way-direct deposit or pay card options
- Affordable Health Benefits After 30 Days: $5 copays, $5 prescriptions, and FREE telehealth services for you and your family!
- Amazing Culture: Be part of a team recognized as an SIA Top Workplace 5 years running
- Contract-to-Hire Opportunity: NO temps here
-you're a Teammate from day one! Whether your journey with us lasts two days or two years, we value your contribution.
You'll play a key role in maintaining financial accuracy and strengthening customer relationships.
Accounts Receivable (AR)
- Maintain accurate customer accounts, including credit limits and balances
- Apply customer payments (checks, ACH, wires, credit cards) accurately
- Research and resolve payment discrepancies
- Conduct outbound collections calls for past-due accounts
- Send customer statements and provide billing support as needed
- Collaborate with internal teams to resolve account issues
- Review and process vendor invoices, matching to purchase orders and receiving documents
- Code expenses to correct general ledger accounts
- Schedule and execute vendor payments (checks, ACH, wires, credit cards)
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate records for all accounts payable transactions
- Provide backup support for other accounting tasks as needed
- Professional communication with internal teams, vendors, and customers
- Address inquiries, verify charges, and resolve discrepancies efficiently
What You'll Bring as a Preferred Candidate:
- Proven Accounts Receivable and Accounts Payable experience (required)
- Associate degree in Accounting or related field (preferred) OR 4+ years of high-volume AR/AP experience
- Strong understanding of accounting principles, financial terms, and procedures
- High-volume data entry and 10-key experience
- Proficiency in Microsoft Word and Excel
- Excellent organizational and record-keeping skills
- Self-motivated, detail-oriented, and collaborative
- Strong problem-solving and critical thinking skills
Professional interpersonal and communication skills - Ability for an office-based role (primarily desk/computer work)
- May require occasional visits to production floor (PPE required in manufacturing areas)
Don't miss this chance to enhance your experience in a office environment while enjoying competitive pay and a comprehensive benefits package.
- Weekly pay
- $5 prescription drugs
- $5 doctor's visit copays
- Free teledoctor service
- Free counseling services
- Life insurance included
- Vision insurance included
- Dental insurance included
- Vacation and holiday pay
- Scholarship Opportunities
- 401(k) retirement plan
- Free legal services
- Our unbeatable employee discount program
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