Forge Search
Accounts Receivable Specialist
Forge Search, Simpsonville, South Carolina, United States, 29680
We’re partnering with a well-established company that is looking for an Accounts Receivable Specialist to join their team! This role will support accounts receivable operations, including collections, customer accounts, and order processing, while collaborating with internal teams and customers.
This is a great opportunity with a collaborative and down-to‑earth culture, low turnover, and great work/life balance. The role is fully on‑site in the Upstate area.
Essential Duties & Functions
Perform collection activities with delinquent accounts (calls/emails) Establish customer terms and credit limits Review and release orders for customers Work with the sales team to negotiate resolution of customer issues to receive payments and release orders Work with customers to resolve invoice discrepancies and other disputes while maintaining customer rapport Recommend accounts for collections, write-offs, and changes in payment terms Credit card reconciliation Assist in cash application as needed. Involved in other accounting projects as necessary Qualifications
Bachelor’s degree in Accounting or Finance preferred 2+ years of billing and/or Accounts Receivable experience Strong analytical and problem‑solving skills Clear, professional communicator — both written and verbal High level of attention to detail Proficiency in Microsoft Word and Excel Ability to work independently, take initiative, and manage priorities effectively Interacts professionally with internal and external customers For confidential consideration, please email careers@forgesc.com or apply directly!
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Perform collection activities with delinquent accounts (calls/emails) Establish customer terms and credit limits Review and release orders for customers Work with the sales team to negotiate resolution of customer issues to receive payments and release orders Work with customers to resolve invoice discrepancies and other disputes while maintaining customer rapport Recommend accounts for collections, write-offs, and changes in payment terms Credit card reconciliation Assist in cash application as needed. Involved in other accounting projects as necessary Qualifications
Bachelor’s degree in Accounting or Finance preferred 2+ years of billing and/or Accounts Receivable experience Strong analytical and problem‑solving skills Clear, professional communicator — both written and verbal High level of attention to detail Proficiency in Microsoft Word and Excel Ability to work independently, take initiative, and manage priorities effectively Interacts professionally with internal and external customers For confidential consideration, please email careers@forgesc.com or apply directly!
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