AR Specialist

AccruePartners, Inc. ·www.accruepartners.com

Location Charlotte, North Carolina, United States
Type Full time
Level Mid
Source Shazamme
Accounting and Finance Open
Apply direct

THE TEAM YOU WILL BE JOINING:

  • Globally recognized manufacturer known for producing durable, high-quality products
  • Growth-focused organization with strong leadership and a track record of operational excellence
  • Culture rooted in accountability, collaboration, and continuous improvement
  • Stable and long-standing presence in the manufacturing and distribution space
  • Strong internal finance team with a commitment to professional development

WHAT THEY OFFER YOU:
  • Direct line to the Controller and CFO, with visibility to senior leadership
  • Leadership opportunity over a 5-person accounting team
  • High-impact role with influence on process improvement and financial strategy
  • Access to cutting-edge systems, including SAP ERP and advanced reporting tools
  • Competitive compensation, benefits, and long-term career growth

LOCATION
  • Charlotte, NC – 10 minutes south of the Northlake Mall

WHY THIS ROLE IS IMPORTANT:
  • Oerve as the primary point of contact and subject matter expert for Accounts Receivable.
  • Review and approve customer account setups, credit applications, payment terms, credit limits, W-9s, and resale certificates.
  • Ensure accurate domestic and international invoicing and billing cutoff.
  • Oversee daily cash applications including lockbox, ACH, wire, check, credit card, Amazon, webstore, and repair transactions.
  • Reconcile customer accounts and bank activity.
  • Monitor customer credit limits and AR insurance while partnering with Sales on high-risk accounts.
  • Prepare AR aging, rebate accrual, and GL reconciliation reports.
  • Lead collections and resolve customer disputes.
  • Process credit memos, manual invoices, and AR adjustments.
  • Prepare monthly sales tax filings.
  • Support month-end close and external audits.
  • Develop and improve AR procedures and internal controls.
  • Train and mentor team members as needed.
  • Provide backup treasury support when required.
  • Perform other related duties as assigned.

THE BACKGROUND THAT FITS:
  • 3–5 years of progressive Accounts Receivable experience.
  • SAP S/4HANA experience.
  • Advanced Microsoft Excel skills.
  • Strong analytical, organizational, and communication skills.
  • Experience mentoring others preferred
  • Excellent organizational skills and attention to detail. 
  • Excellent verbal and written communication skills. 
  • Ability to work independently and in a fast-paced environment.
  • Ability to operate related office equipment, such as computers, calculators, and copiers.
  • Ability to anticipate work needs and interact professionally with customers. 

#LI-IK1 #LI-ONSITE

Frequently asked questions

Who is hiring for the AR Specialist role?
AccruePartners, Inc. is hiring for the AR Specialist position, a Shazamme client. Apply directly on the employer's career site.
Where is the AR Specialist job located?
The AR Specialist role with AccruePartners, Inc. is based in Charlotte, NC, US.
Is the AR Specialist role full-time or contract?
This is a full time position at AccruePartners, Inc..
What experience level is the AR Specialist role?
The AR Specialist position is aimed at mid-level candidates.
How do I apply for the AR Specialist role at AccruePartners, Inc.?
Apply directly on AccruePartners, Inc.'s career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.
Apply direct