Top 329 Accounts receivable Jobs in Cary Nc

Credit and Collections Analyst
Avidex Industries LLC —Cary, NC
- $27 - $35 an hour
- Full-time
- Research
- Finance
- Analysis skills
- Paid holidays
- Dental insurance
Quick Apply
Accounts Receivable/Payable Coordinator
Hazen and Sawyer —Raleigh, NC
- $60,000 - $70,000 a year
- Overtime
- Hybrid work
- Mid-level
- Office
- Windows
- Paid holidays
- Disability insurance
Quick Apply
AR/AP Associate
Container Graphics Corp. —Cary, NC
- $20 - $24 an hour
- Full-time
- Google Workspace
- Office
- High school diploma or GED
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5d
Accounts Receivable Analyst
Deloitte —Raleigh, NC
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
3d
Senior Accounting Technician
Wake County Government —Raleigh, NC
- $26.44 - $35.23 an hour
- Monday to Friday
- Customer service
- Research
- Mid-level
3d
Billing Specialist - Patient Accounts
Kind Behavioral Health —Raleigh, NC
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Customer service
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Accounts Receivable Clerk - Seasonal, Part-Time
Alsco Inc —Raleigh, NC
- $20 an hour
- Part-time
- English
- Office
- Microsoft Office
- Health savings account
- Disability insurance
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Accounts Receivable Specialist
Oshi Health —Raleigh, NC
- $47,000 - $52,000 a year
- Email
- Remote
- HIPAA
- Research
- Mid-level
- Paid holidays
- Health insurance
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Accounting Associate (AR)
Ontic —Creedmoor, NC
- $23 - $28 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Paid holidays
- Health insurance
Collections Specialist
SYNTEGON —Raleigh, NC
- $25 an hour
- Full-time
- Hybrid work
- Spanish
- Microsoft Outlook
- English
- Disability insurance
- Health insurance
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Accounting & Collections Representative - Raleigh (Hybrid)
Allbridge —Raleigh, NC
- Full-time
- Microsoft Outlook
- Computer literacy
- English
- Profit sharing
- Health savings account
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Cash Remittance PAR Rep I
Savista, LLC —Raleigh, NC
- $18.00 - $19.50 an hour
- Full-time
- Customer service
- Mid-level
- Office
Quick Apply
9d
Senior Accountant
Carolina Meadows —Chapel Hill, NC
- Full-time
- Background check
- Customer service
- Mid-level
- Disability insurance
- Health insurance
Quick Apply
Dental Office Manager
Lane & Associates Family Dentistry —Raleigh, NC
- Full-time
- Background check
- Dental office
- Surgery
- Paid training
- Paid holidays
Quick Apply
10d
Senior Staff Accountant
Thomas, Judy & Tucker —Raleigh, NC
- $50,000 - $65,000 a year
- Full-time
- Microsoft Excel
- 5 years
- Research
- Health insurance
- Dental insurance
Quick Apply
Finance Manager (Bilingual Mandarin Required)
CWILL —Cary, NC
- $80,000 - $120,000 a year
- Full-time
- Hybrid work
- CPA
- English
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Finance Analyst - UNC Chapel Hill
Aramark —Chapel Hill, NC
- Mid-level
- Office
- Finance
2d
Finance & Administration Manager
Local Start Dental —Durham, NC
- $30 - $40 an hour
- Part-time
- Hybrid work
- Background check
- CPA
- Finance
- Paid holidays
- Dental insurance
Quick Apply
Title Agency Manager
Investors Title Insurance Company —Wake Forest, NC
- Full-time
- Mid-level
- Office
- Business development
Quick Apply
Sr. Accountant
Robert Half —Cary, NC
- $75,000 - $85,000 a year
- Hybrid work
- Microsoft Excel
- Research
- Mid-level
- Disability insurance
- Dental insurance
Quick Apply
1d

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accounts receivable jobs near cary nc

Credit and Collections Analyst

Avidex Industries LLC -
Cary, NC

Quick Apply

Job Details

Full-time
$27 - $35 an hour

Benefits

Paid holidays
Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

VLOOKUP function
Debt collection phone call
Compliance risk assessment
Managing customer accounts
Accounts receivable optimization
Account maintenance
Phone communication
Credit risk assessment
Bachelor's degree in finance
Account troubleshooting
Research
Finance
Financial issue resolution
Invoice processing
Financial planning risk and credit analysis experience
Customer payment reminders
Key Performance Indicators
Salesforce Cloud
Analysis skills
Aged receivables report
Bachelor's degree
Task prioritization
Debt collection payment plan
Invoice reconciliation
Organizational skills
CRM system proficiency
Billing issue inquiries
Bachelor's degree in accounting
Senior level
Cross-functional collaboration

Full Job Description

Position Summary

The Assistant Credit Manager is responsible for assessing credit risk, maintaining audit compliance, and implementing effective accounts receivable collection strategies within their assigned territory. This role plays a critical part in supporting cash flow performance, reducing delinquency, and ensuring accurate account management across the business.

The Assistant Credit Manager works closely with customers, Sales, Billing, and Credit Management teams to resolve account issues, research payment discrepancies, and maintain compliance with company policies and internal controls.

This position requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Skills & Core Strengths

Accounts receivable collections and aging management
Credit risk assessment and audit compliance
Customer communication and negotiation
Problem-solving and dispute resolution
Organization and attention to detail
Analytical thinking and reconciliation skills
Time management and accountability
Ability to multitask and manage competing priorities
Professionalism in high-pressure situations
Collaboration and cross-functional communication

What You’ll Do

Proactively contact customers regarding past-due accounts via phone, email, and written communication.
Monitor accounts receivable aging reports and prioritize collection efforts to achieve KPI goals.
Research and resolve billing discrepancies, payment shortfalls, and account disputes.
Research customer payment portals to verify accurate invoice delivery and monitor payment status.
Negotiate payment arrangements while adhering to company credit and collection policies.
Apply and reconcile customer payments accurately within the ERP/accounting system.
Maintain detailed and up-to-date collection notes and account documentation.
Collaborate with Sales, Billing, and Credit Management to resolve account issues.
Escalate high-risk or severely delinquent accounts as appropriate.
Process file maintenance according to business controls guidelines.
Ensure audit compliance with applicable laws, regulations, and internal controls.
Assist the Senior Credit Manager with ad hoc reports and special projects.

What We’re Looking For

Bachelor's degree in Finance, Accounting, or equivalent work experience.
Minimum of 5 years of experience preferred in accounts receivable collections or a related finance role.
Strong understanding of accounts receivable processes, credit policies, and aging analysis.
Excellent verbal and written communication and negotiation skills.
Ability to handle difficult conversations professionally and tactfully.
Strong organizational skills with exceptional attention to detail.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel, including PivotTables and VLOOKUP functions.
Experience with Dynamics SL, Salesforce, billing/payment portals, or similar finance software preferred.
Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

About Us

Avidex is committed to delivering exceptional service and operational excellence across our business. We pride ourselves on collaboration, accountability, and building strong relationships with our customers and internal teams.

Our employees play a vital role in supporting financial operations, maintaining compliance, and contributing to the overall success of the organization. We value professionalism, innovation, and continuous improvement in everything we do.

What We Offer

Competitive compensation plan
Health, dental, and vision benefits
401(k) retirement plan with employer matching
Paid time off and company holidays
Opportunities for professional growth and development
Collaborative and team-oriented work environment
Training and continued learning opportunities

Location & Compensation

This position may be based in Lake Forest, CA or Cary, NC.

The anticipated hiring range varies by work location and is based on factors such as skills, experience, qualifications, and internal equity.

Lake Forest, CA: $ 30.00 - $35.00 hourly
Cary, NC: $27.00 - $33.00 hourly

Final compensation will be determined based on the selected work location and the successful candidate's experience and qualifications.

Avidex is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic under applicable law. We are committed to creating a workplace that fosters respect, inclusion, and equal opportunity for all employees.

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Refine Your Search

accounts receivable jobs in cary nc

Credit and Collections Analyst

Accounts Receivable/Payable Coordinator

AR/AP Associate

Accounts Receivable Analyst

Senior Accounting Technician

Billing Specialist - Patient Accounts

Accounts Receivable Clerk - Seasonal, Part-Time

Accounts Receivable Specialist

Accounting Associate (AR)

Collections Specialist

Accounting & Collections Representative - Raleigh (Hybrid)

Cash Remittance PAR Rep I

Senior Accountant

Dental Office Manager

Senior Staff Accountant

Finance Manager (Bilingual Mandarin Required)

Finance Analyst - UNC Chapel Hill

Finance & Administration Manager

Title Agency Manager

Sr. Accountant

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