Top 49 Accounts receivable Jobs in Goldston, Nc

Accounting Specialist
Confidential —Goldston, NC
- From $23 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Office
Quick Apply
14d
Administrative Assistant
Park Lawn Corporation —Siler City, NC
- Overtime
- Clean driving record
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- 401(k)
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ASSISTANT FINANCE OFFICER #000228
Lee County Schools —Sanford, NC
- Full-time
- CPA
- Word processing
- Writing skills
Business Office Manager (BOM)
Sanford Health & Rehabilitation —Sanford, NC
- Full-time
- Skilled nursing facility
- HIPAA
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
Dental Office Assistant - Business Assistant
Dental Care on Ballentrae —Fearrington, NC
- Full-time
- Dental office
- Current TB test
- HIPAA
- Paid holidays
- Health insurance
Quick Apply
1d
Office Manager/Bookkeeper
At Your Service Accounting —Broadway, NC
- $15 - $20 an hour
- Full-time
- Background check
- Computer literacy
- Office
- Paid training
- Paid time off
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1d
Bookkeeper/Tax Preparer
At Your Service Accounting —Broadway, NC
- $15 - $20 an hour
- Part-time
- Background check
- Computer literacy
- Office
- Paid training
- Paid time off
Quick Apply
1d
Geotechnical Project Engineer, St. George
Geotechnical & Environmental Services, Inc —United States
- From $100,000 a year
- PRN
- Construction site
- 5 years
- Engineering

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Automotive Accounts Payable & Receivable Clerk (AP& AR)
Southern States Automotive Group —Raleigh, NC
All applicants must have the ability to pass pre-employment testing to include background checks, drug test, and valid driver’s license.
$17 - $18 an hour
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AR Staff Accountant
Divers Alert Network (DAN) —Durham, NC
Associate or bachelor’s degree in accounting, finance, or business-related field. Data entry for claims payments into the accounts payable module of Acumatica.
$55,000 - $60,000 a year

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Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
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Accounts Payable/Receivable (AP/AR) Specialist
JanzCart —Columbus, OH
Ability to analyze financial information and provide variance analysis, compile various reporting and supporting details. Pay: $45,000.00 - $52,000.00 per year.
$45,000 - $52,000 a year
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Accounting Specialist

Confidential
Goldston, NC

Quick Apply

Job Details

Full-time
From $23 an hour
14 days ago

Qualifications

Microsoft Excel
Filing
High school diploma or GED
QuickBooks
Business Administration
Business
Associate's degree

Full Job Description

Job Overview

We are seeking a detail-oriented and organized Accounting Specialist to join our finance team. This position will support a variety of accounting and administrative functions, with a primary focus on Accounts Receivable operations, including invoicing, payment processing, collections, and account reconciliation.

The ideal candidate will possess strong accounting fundamentals, excellent attention to detail, and the ability to manage multiple responsibilities while maintaining accuracy and professionalism. This role plays a key part in supporting the day-to-day financial operations of the company and ensuring the timely and accurate processing of financial transactions.

Essential Duties & Responsibilities

Accounts Receivable (Primary Focus)

Generate and process customer invoices for fuel deliveries, fuel polishing services, project work, and other company services.
Maintain accurate customer account records and accounts receivable transactions.
Receive, process, and apply customer payments, including checks, ACH payments, credit card transactions, and in-person payments.
Reconcile daily credit card deposits and customer payment activity.
Prepare and distribute monthly customer statements.
Monitor Accounts Receivable Aging Reports and follow up with customers regarding outstanding balances.
Communicate professionally with customers regarding billing questions, payment status, and account discrepancies.
Provide regular updates to management regarding delinquent accounts and collection efforts.
Maintain organized records of invoices, payments, customer communications, and account documentation.
Assist with collection activities, including preparation of documentation for small claims court or other recovery efforts when necessary.

General Accounting Support

Assist with accounts payable functions, including vendor bill entry and payment support.
Assist with monthly, quarterly, and year-end accounting processes.
Support inventory reconciliation and reporting activities as needed.
Assist with financial reporting, data validation, and analysis.
Maintain documentation required for internal audits, external audits, and regulatory compliance.
Scan, upload, and organize financial records and supporting documentation.
Assist with multi-state tax filings, including sales tax, excise tax, motor fuels tax, and IFTA reporting as needed.

Administrative & Customer Support

Answer incoming phone calls and assist customers with account-related inquiries.
Process customer purchases and payments received at the office.
Assist with fuel order entry and other operational support tasks when needed.
Track company vehicle registrations and credentials to help ensure compliance with renewal requirements.
Provide administrative support to the Accounting Manager, Controller, and CFO as requested.

Compliance & Operational Support

Ensure compliance with company policies, accounting procedures, and internal controls.
Maintain confidentiality of financial and customer information.
Assist with special projects and process improvement initiatives.
Perform other duties as assigned to support the accounting and finance department.

Qualifications & Experience

High School Diploma or GED required.
Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
Minimum 2 years of accounting, bookkeeping, or accounts receivable experience required.
General knowledge of accounting principles and financial recordkeeping.
Experience with accounting software and Microsoft Office, particularly Excel.
Strong organizational skills and attention to detail.
Excellent communication and customer service skills.
Ability to manage multiple priorities, meet deadlines, and work independently.
Ability to maintain confidentiality and exercise discretion when handling financial information.

Job Type: Full-time

Pay: From $23.00 per hour

Experience:

QuickBooks: 1 year (Required)
Accounting: 2 years (Required)

Work Location: In person

Quick Apply

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accounts receivable jobs in goldston, nc

Accounting Specialist

Administrative Assistant

ASSISTANT FINANCE OFFICER #000228

Business Office Manager (BOM)

Dental Office Assistant - Business Assistant

Office Manager/Bookkeeper

Bookkeeper/Tax Preparer

Geotechnical Project Engineer, St. George

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