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The Resource Co

Accounts Receivable Specialist

The Resource Co, Winston Salem, North Carolina, United States, 27104

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Accounts Receivable Specialist

Location:

Winston‑Salem, NC

Base pay range $18.00/hr - $20.00/hr

Key Responsibilities

Manage Intercompany AR Accounts:

Oversee and reconcile accounts receivable across 19 dealership locations, ensuring accuracy and timely resolution.

Investigate Discrepancies:

Research and resolve issues on AR statements, including identifying misposted invoices and printing invoices for AP processing.

Invoice & PO Management:

Obtain purchase orders from stores, code invoices accurately, and ensure proper documentation.

Clear AR Subledgers:

Maintain clean and accurate subledger records for all intercompany transactions.

Controller Support:

Assist Controllers with inquiries related to AR statements and reconciliations.

Credit Card Dispute Handling:

Manage and resolve credit card chargeback disputes promptly.

Maintain AR Schedules:

Prepare and distribute AR schedules for parts and service departments, coordinating with store managers for reconciliation.

Backup Support:

Serve as backup for AR clerks by posting deposits during PTO coverage.

Qualifications

Education & Experience:

Accounting degree preferred (ideal for entry‑level candidates), OR

Experienced AR professionals with relevant background (degree not required).

Strong analytical and problem‑solving skills.

Ability to work independently and manage multiple priorities.

Dealership experience is a plus but not required.

Proficiency in accounting software and Microsoft Excel.

Apply today to become part of a trusted automotive group that values accuracy, integrity, and teamwork!

Seniority level

Entry level

Employment type

Full‑time

Job function

Accounting/Auditing, Administrative, and Customer Service

Industries: Retail Motor Vehicles

Referrals increase your chances of interviewing at The Resource Co by 2x

Inferred from the description for this job Medical insurance

Vision insurance

401(k)

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