Accounts Payable Specialist Salary at Farris Fab BETA

Insight Global is looking for a highly motivated, communicative individual to work for one of our large logistics companies. Daily, this candidate will: - Review customer accounts and send out statements - Manage and resolve outstanding invoices, as well as delinquent accounts o Negotiate payment terms o Reconcile accounts alongside customer service, sales support, and accounts receivable o Provide recommendations for write-offs and adjustments, and handle payment disputes o Audit aging reports and track / initiate collections - Resolve payment discrepancies and collect overdue balances - Recommend account management strategies to leadership - Ensure billing accuracy and correct disputed invoices - Report deficiencies, implement improvements, and identify dispute causes - Maintain contact with customers in collections tool - Process customer refunds, cash application offsets, and write-off requests - Provide documentation of all collection activities in the AR system We are a company c

Accounts Receivable Specialist Charlotte, NC or Thomasville, NC Are You? Ready to use your skills to drive and lead the team to success? Hungry to always find a better way of doing things? Thrilled about working fora global industry leader in its mission to shape the future for clean air? At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production. Job Summary: This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appr

Job Description Job Description Kelly Services is seeking a skilled Accounts Payable/Receivable Specialist for a temp to hire opportunity to join a dynamic and growing company in the construction and real estate industry, in Charlotte, NC. Responsibilities: Process vendor invoices, verify accuracy, reconcile discrepancies, and ensure timely payments. Manage customer invoicing, track payments, and follow up on outstanding balances. Maintain accurate and up-to-date financial records, including general ledger entries and account reconciliations. Prepare financial reports and assist in month-end and year-end close processes. Collaborate with internal teams and external vendors to resolve any billing or payment issues. Ensure compliance with company policies and financial regulations. Assist with additional accounting tasks as assigned. 3 years of hands-on experience in accounts payable, and accounts receivables Bachelor’s degree in related field Knowledge of basic principles of GAAP, accou

Accounts Receivable Analyst Support bringing the right people in the right place. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together. For that, we employ great people from a wide variety of backgrounds - not just because it's the right thing to do, but also because we believe that diverse perspectives make our business stronger and more innovative. If you share our values, come find your place in our global community. Meet us on @lifeatelectrolux and career.electroluxgroup.com to learn more. You will be based in Charlotte, NC at our North America Headquarters. Summary: The Accounts Receivable Analyst provides analytical expertise in managing assigned customer portfolios in a Global Shared Service environment to ensure receivables are paid within terms of sale. Main duties will include fully managing accounts in assigned Accou

Job Description Job Description Full Cycle AR Collections and management of the AR Aging New customer setup (with an understanding of sales tax) in Trulinx, researching the companies, owners, etc for credit limit analysis with owner Releasing shipped orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15) Cash deposits (ACH, Checks, and Credit Cards), including processing credit cards, and entry into Trulinx Customer maintenance (setting up new Ship-To locations, updating contacts and data, etc) Front Desk/Phone backup HIGH VOLUME PROCESSING – 3 companies Agent Orders/Commissions Management of high volume emails Filing End of Month Reconciliations Reporting for the owner on Tuesdays and Friday’s for AR and weekly cash Change server backup tape Ability to be cross trained in other areas and back them up when needed Reminders: one Saturday a month is mandatory September to May (Sales Meeting season); multitasking,

Job Description Job Description We are seeking an experienced Accounts Payable Manager to lead and oversee the daily operations of the department while managing a dedicated team. The ideal candidate will be responsible for maintaining strong internal controls, implementing strategic initiatives, and driving process improvements. The Accounts Payable Manager will play a critical role in optimizing payment processes, ensuring accuracy, and fostering a culture of efficiency and automation. This role requires a proactive leader who can enhance team performance, improve workflows, and ensure compliance with financial regulations. Responsibilities: Manage the day-to-day operations of an Accounts Payable team, ensuring timely and accurate processing of payments. Oversee all functions within Accounts Payable, maintaining compliance with established policies and protocols. Develop and enforce internal controls, setting departmental priorities and strategic initiatives. Drive process improvement

Senior Accountant Job Summary: Our client is seeking a highly skilled and experienced Senior Accountant to join their small advisory firm in Davidson, NC. The Senior Accountant will play a crucial role in providing financial guidance and support to the company's $5-50M clients. This individual will be responsible for overseeing all accounting activities using QuickBooks, ensuring compliance with relevant regulations, and providing strategic financial insights to clients. Opportunity: Direct-Hire Location: Davidson, NC (30 minutes North of Charlotte) - 100% Onsite Work Schedule: Full-time (40 hours a week), standard office hours with occasional flexibility required to accommodate client needs. Responsibilities: Manage and oversee all accounting functions in QuickBooks for small company clients, including accounts payable, accounts receivable, general ledger, and financial reporting. Develop and maintain strong relationships with clients, serving as their primary point of contact for fin

Senior Accountant Job Summary: Our client is seeking a highly skilled and experienced Senior Accountant to join their small advisory firm in Davidson, NC. The Senior Accountant will play a crucial role in providing financial guidance and support to the company's $5-50M clients. This individual will be responsible for overseeing all accounting activities using QuickBooks, ensuring compliance with relevant regulations, and providing strategic financial insights to clients. Opportunity: Direct-Hire Location: Davidson, NC (30 minutes North of Charlotte) - 100% Onsite Work Schedule: Full-time (40 hours a week), standard office hours with occasional flexibility required to accommodate client needs. Responsibilities: * Manage and oversee all accounting functions in QuickBooks for small company clients, including accounts payable, accounts receivable, general ledger, and financial reporting. * Develop and maintain strong relationships with clients, serving as their primary point of contact for