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Interim AR Specialist

Job in Greensboro, Guilford County, North Carolina, 27497, USA
Listing for: AccruePartners
Seasonal/Temporary position
Listed on 2026-03-15
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

The Team You Will Be Joining:

  • Established manufacturer with a strong reputation for delivering high-quality, reliable products
  • Serves a wide range of industries, from consumer and commercial to industrial markets
  • Multi-site operations with a culture rooted in continuous improvement, efficiency, and accountability
  • Actively investing in systems and processes to strengthen supply chain capabilities, improve forecasting, and enhance inventory management
What They Offer You:
  • A visible role with direct impact on financial reporting and forecast accuracy of the AR department
  • Opportunities to partner with leadership across multiple facilities and functional areas
  • Exposure to ERP and planning tool initiatives, process improvements, stronger controls, and audit readiness
  • A chance to join a stable organization that values both operational excellence and long-term growth
Location:

On-site in Greensboro 5 days a week with hybrid flexibility after you have proven your ability to do the role efficiently

Responsibilities:
  • Generate and distribute customer invoices accurately and on schedule
  • Record and apply customer payments (ACH, wire, check, credit card)
  • Monitor accounts to identify past-due balances and initiate collection efforts
  • Perform account reconciliations and resolve billing discrepancies
  • Prepare AR aging reports, collections forecasts, and related financial summaries
  • Partner cross-functionally with sales, customer service, and finance teams
  • Maintain organized documentation for audit and compliance purposes
  • Support month-end close processes related to receivables
Background That Fits
  • High school diploma required; some college coursework preferred
  • 4+ years of experience in Accounts Receivable or Collections duties
  • Comfortable in Excel and working within accounting/ERP systems
  • Strong attention to detail with the ability to manage multiple priorities
  • Excellent communication skills with a customer-focused approach
  • Analytical mindset with solid problem-solving abilities
  • High level of integrity, discretion, and confidentiality
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