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We are looking for an Accounts Receivable Specialist to join a team in Pittsboro, North Carolina in a contract-to-permanent capacity. This opportunity is well suited for an early-career accounting candidate who holds an accounting degree and is eager to build hands-on experience in a supportive environment. The role focuses on cash application, general ledger activity, and billing support while partnering with senior accounting staff on close processes, audits, and reporting.
Job Responsibility
Record daily incoming payments accurately in the general ledger and related subledgers to maintain up-to-date financial records
Prepare and enter journal entries with attention to accuracy, supporting routine accounting operations and documentation standards
Coordinate bank deposits when needed and ensure receipts are reflected correctly in accounting records
Assist the Senior Accountant with month-end activities, including reconciliations, closing tasks, and supporting schedules
Contribute to quarterly and annual audit preparation by organizing financial information and responding to documentation requests
Provide support for billing functions as business needs require, helping maintain timely and accurate invoicing activity
Review transaction details for completeness and resolve discrepancies by working with internal stakeholders
Help generate recurring financial reports used for operational and accounting review
Requirements
Bachelor's degree in Accounting or a closely related field is required
Foundational knowledge of journal entries and general ledger accounting
Ability to learn accounts receivable processes and broader accounting procedures through training
Strong attention to detail and a high level of accuracy when handling financial data
Effective organizational skills with the ability to manage routine deadlines
Clear communication skills and the ability to work collaboratively with senior accounting staff
Exposure to billing, accounts payable, or month-end close activities is helpful
Proficiency with standard business software such as spreadsheets and accounting systems is preferred
Nice to have
Exposure to billing, accounts payable, or month-end close activities is helpful
Proficiency with standard business software such as spreadsheets and accounting systems is preferred