Parable Talent
Overview
Accounts Receivable Specialist | Greensboro, NC Are you detail-oriented, organized, and motivated by accuracy? We’re looking for an
Accounts Receivable Specialist
to join our growing client and play a key role in ensuring that customer payments are processed efficiently and accounts stay up to date. Base pay range
$45,000.00/yr - $55,000.00/yr Direct message the job poster from Parable Talent What You’ll Do
Post customer payments and apply them accurately to corresponding invoices Research and resolve any discrepancies, short pays, or unapplied cash Communicate with customers regarding payment issues or account questions Reconcile AR accounts and assist with month-end close activities Maintain organized and accurate records of all transactions Collaborate with internal teams to ensure smooth billing and cash application processes Qualifications
Previous experience in Accounts Receivable or Cash Applications Strong attention to detail and accuracy Excellent communication and problem-solving skills Proficiency with Excel and accounting/ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Ability to work independently and meet deadlines in a fast-paced environment If you’re someone who enjoys digging into the details and takes pride in keeping things balanced, we’d love to hear from you! Apply today or reach out by email at jobs@parable-talent.com to learn more about this opportunity!
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Accounts Receivable Specialist | Greensboro, NC Are you detail-oriented, organized, and motivated by accuracy? We’re looking for an
Accounts Receivable Specialist
to join our growing client and play a key role in ensuring that customer payments are processed efficiently and accounts stay up to date. Base pay range
$45,000.00/yr - $55,000.00/yr Direct message the job poster from Parable Talent What You’ll Do
Post customer payments and apply them accurately to corresponding invoices Research and resolve any discrepancies, short pays, or unapplied cash Communicate with customers regarding payment issues or account questions Reconcile AR accounts and assist with month-end close activities Maintain organized and accurate records of all transactions Collaborate with internal teams to ensure smooth billing and cash application processes Qualifications
Previous experience in Accounts Receivable or Cash Applications Strong attention to detail and accuracy Excellent communication and problem-solving skills Proficiency with Excel and accounting/ERP systems (e.g., SAP, Oracle, NetSuite, etc.) Ability to work independently and meet deadlines in a fast-paced environment If you’re someone who enjoys digging into the details and takes pride in keeping things balanced, we’d love to hear from you! Apply today or reach out by email at jobs@parable-talent.com to learn more about this opportunity!
#J-18808-Ljbffr