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We are looking for an Accounts Receivable Specialist to join a team in Wilmington, North Carolina on a contract basis with the potential for a permanent role. This opportunity is ideal for someone who can step in quickly, manage day-to-day receivables activity with minimal ramp-up time, and support accurate financial operations from the start. The position focuses on billing, cash application, account follow-up, and maintaining organized records in a fast-paced environment.
Job Responsibility
Manage invoicing activities and ensure customer billing is issued accurately and on schedule
Apply incoming payments, reconcile cash activity, and maintain precise accounts receivable records
Monitor outstanding balances and conduct timely follow-up with customers to resolve past-due accounts
Investigate payment discrepancies and partner with internal contacts to correct account issues efficiently
Maintain documentation and reporting related to receivables activity to support financial accuracy and visibility
Use Veracross Axiom to process receivables transactions and keep account information current
Contribute to a smooth transition of responsibilities by taking ownership of core receivables functions with limited oversight
Requirements
Hands-on experience in accounts receivable, including billing and payment posting
Working knowledge of cash application, account reconciliation, and commercial collections practices
Ability to begin contributing quickly and manage responsibilities independently
Strong attention to detail with a commitment to maintaining accurate financial records
Experience using financial or school administration platforms
familiarity with Veracross Axiom is preferred
Background in an educational or school-based environment is a plus
Effective communication skills for following up on account matters with professionalism
Nice to have
Familiarity with Veracross Axiom
Background in an educational or school-based environment
What we offer
Medical, vision, dental, and life and disability insurance