AR Specialist in Charlotte, North Carolina
Posted 08/17/21

THE TEAM YOU WILL BE JOINING

  • A high-quality building materials company with over 80 years of operation and success
  • Aggressive growth strategy forecasted with an accompanied emphasis on automation and technology advancements
  • Tenured staff invested in success of company as a whole

 WHAT THEY OFFER YOU

  • Fast paced environment dedicated to continuous improvement initiatives
  • Industry leading company with one of the most recognized consumer and professional brands in hardware
  • Wonderful office, fantastic team environment, flexibility, and hybrid work schedule

WHY THIS ROLE IS IMPORTANT:

  • Create and send out credit memos and invoices in a timely manner
  • Preform Account Reconciliations as needed
  • Maintain accounts receivable customer files and follow established procedures for processing receipts
  • Follow up on, collect and allocate payments to consumer accounts according to specific deadlines
  • Communicate with customers and vendors over the phone or email
  • Review A/R aging to meet compliance standards
  • Demonstrate the ability to maintain and analyze records to resolve any payment discrepancies  

THE BACKGROUND THAT FITS:

  • 1-3 years Accounts Receivable and/or General Accounting experience
  • Knowledge of Accounts Receivable and Bookkeeping preferred
  • Proficient in general software systems (Microsoft Systems)
  • SAP experience required

#LI-HP1

THE TEAM YOU WILL BE JOINING

  • A high-quality building materials company with over 80 years of operation and success
  • Aggressive growth strategy forecasted with an accompanied emphasis on automation and technology advancements
  • Tenured staff invested in success of company as a whole

 WHAT THEY OFFER YOU

  • Fast paced environment dedicated to continuous improvement initiatives
  • Industry leading company with one of the most recognized consumer and professional brands in hardware
  • Wonderful office, fantastic team environment, flexibility, and hybrid work schedule

WHY THIS ROLE IS IMPORTANT:

  • Create and send out credit memos and invoices in a timely manner
  • Preform Account Reconciliations as needed
  • Maintain accounts receivable customer files and follow established procedures for processing receipts
  • Follow up on, collect and allocate payments to consumer accounts according to specific deadlines
  • Communicate with customers and vendors over the phone or email
  • Review A/R aging to meet compliance standards
  • Demonstrate the ability to maintain and analyze records to resolve any payment discrepancies  

THE BACKGROUND THAT FITS:

  • 1-3 years Accounts Receivable and/or General Accounting experience
  • Knowledge of Accounts Receivable and Bookkeeping preferred
  • Proficient in general software systems (Microsoft Systems)
  • SAP experience required

#LI-HP1

  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 08/17/21
Apply Today!
Apply Today!

Apply Today!

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