Global manufacturer and retail organization with offices in Charlotte is seeking a detail-oriented Accounts Receivable Accountant to join their finance team. This role witll be responsible for managing accounts receivable, processing invoices, monitoring customer accounts, and ensuring timely collections. Maintain strong customer relationships and maximize cash flow.
DIRECT HIRE OPPORTUNITY!
- Process and reconcile invoices, maintaining accurate customer accounts.
- Monitor and collect outstanding payments, resolving disputes.
- Manage the cash applications process, and follow-up on collections reports/efforts.
- Generate and distribute invoices, process payments, and update records.
- Follow up on overdue accounts, evaluate creditworthiness, and manage collections.
- Prepare reports on accounts receivable performance and provide analysis.
- Ensure compliance with policies, standards, and regulations.
- Assist with audits and provide documentation as needed.
- Bachelor's degree in accounting, finance, or related field – ideal
- Proven experience in high volume accounts receivables (ideally in manufacturing/retail industry) – required
- Strong knowledge of accounting principles and financial processes.
- Proficient in accounting software and tools.
- Attention to detail, analytical skills, and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Ability to work independently and meet deadlines.
- Familiarity with relevant regulations and credit management is a plus.