Demo

Accounts Payable/ Receivable Bookkeeper

AccruePartners
Charlotte, NC Full Time
POSTED ON 2/12/2025
AVAILABLE BEFORE 4/27/2025

THE TEAM YOU WILL BE JOINING :

  • Private Equity backed manufacturing and construction company HQ in South Charlotte
  • Company is expanding and growing market segments to provide best in class deliverables across a growing industry
  • Exceptionally stable leadership team with decades of working together to accomplish greatness for their colleagues and clients

WHAT THEY OFFER YOU

  • Experience servant leadership mentality by your direct leadership and executive team
  • Proven support in bringing ideas to life and professional development guidance
  • Grow your career as quickly as this proven business is growing market share
  • WHY THIS ROLE IS IMPORTANT :

  • Prepare, send and collect invoices for all applicable entities
  • Ensure support provided for A / R invoices includes the proper documentation to adequately document the request
  • Take appropriate company approved processes to collect all payments, including delinquent payments
  • Establish protocol to communicate collection status to team
  • Escalate issues / concerns to the appropriate team members as necessary
  • Perform daily cash management duties : record A / R receipts deposited directly to the bank account; confirm cleared transactions are legitimate and not fraudulent
  • Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
  • Monitor A / R inboxes and respond to internal and external inquiries timely and professionally
  • Prepare analytical and ratio analyses relevant to A / R so management can gain a better understanding of how collection efforts are progressing
  • Support other accounting and finance team members, inventory management, and cost accounting team members as necessary
  • High level financial reporting analysis
  • Support optimizing accounting transactions and systems throughout its group of subsidiaries and partnerships
  • BACKGROUND THAT FITS :

  • 2 years' experience in accounts receivable and payable preferred
  • Understanding of basic principles of finance, accounting, and bookkeeping
  • Knowledge of basic principles of GAAP, accounting and finance
  • Exceptional time & project management skills, with attention to detail
  • Strong problem-solving skills
  • Excellent organizational and communication skills
  • Discretion required for sensitive company and personnel data
  • Moderate to advanced Excel skills
  • Competency with QuickBooks, and other ERPs employed by the company
  • Quick learner and self-starter
  • Ability to work well both independently and in a team in a fast-paced environment
  • Experience with Smart Sheets database software
  • If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
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