Accounts Receivable Accountant

AccruePartners; Charlotte (NC); Presencial; USD 85.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Credit policy ownership

Leadership exposure to cash flow

Bonus eligibility

ERP systems exposure

Descripción de la vacante

AccruePartners in Charlotte, NC seeks an experienced AR professional to own the credit and AR function for the region. You will work closely with sales, customer service, and finance leadership, shaping credit policy, managing limits and terms, and driving fast cash collections.

This on-site role emphasizes accuracy, process improvements, and strong customer relationships. Ideal candidates have 5+ years in AR, advanced Excel, ERP experience, and a proven ability to balance collection firmness

Formación

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• 5+ years of accounting experience with a strong focus on Accounts Receivable.
• Hands-on credit management experience: setting limits, reviewing terms, analyzing customer financials.
• Advanced Excel skills (required).
• ERP experience and comfort working in computer-based credit management systems.
• Strong negotiation and communication skills, especially when collecting from customers.
• AP experience is a plus.
• Must be authorized to work in the U.S. without sponsorship, now or in the future.
• You’re someone who can be firm on collections and still be the person customers like dealing with.

Responsabilidades

• Build and manage a credit policy that supports company goals while keeping bad debt risk in check.
• Review and adjust customer credit limits and terms so sales can grow without taking on unnecessary risk.
• Find creative ways to extend credit to higher-risk customers so good revenue opportunities don’t get turned away.
• Drive the collections process to turn receivables into cash as fast as possible; evaluate loss exposure and set the right level of bad debt reserves.
• Keep cash application fast and accurate so the books reflect reality.
• Build relationships across the credit and financial community to make better-informed credit decisions.
• Balance firm collections with strong customer relationships, protecting the business and the partnership at the same time.

Conocimientos

Advanced Excel

Accounts Receivable

Negotiation skills

Communication skills

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

ERP systems

Descripción del empleo

• A global specialty chemical company with operations and customers worldwide


• You’ll sit in the company’s Americas regional headquarters in Charlotte, the hub for finance and accounting across the region


• This is an individual contributor seat inside the regional finance and accounting team


• You’ll work closely with sales, customer service, and finance leadership, so you’ll be connected well beyond the accounting group


• A stable, established organization that values process, accuracy, and long-term customer relationships


• Why now: this is an immediate need, and the company wants a seasoned AR professional who can take ownership right away

THE TEAM YOU WILL BE JOINING

• A global specialty chemical company with operations and customers worldwide


• You’ll sit in the company’s Americas regional headquarters in Charlotte, the hub for finance and accounting across the region


• This is an individual contributor seat inside the regional finance and accounting team


• You’ll work closely with sales, customer service, and finance leadership, so you’ll be connected well beyond the accounting group


• A stable, established organization that values process, accuracy, and long-term customer relationships


• Why now: this is an immediate need, and the company wants a seasoned AR professional who can take ownership right away

What They Offer You

• Real ownership of the credit and AR function for the region, not just one piece of it


• Visibility with finance leadership on cash flow, bad debt risk, and working capital decisions


• A chance to shape credit policy and push process improvements, not just follow existing ones


• Exposure to a global company’s ERP and credit management systems


• Broader accounting work over time, including AP and other projects


• Competitive compensation and bonus eligibility

LOCATION

• Charlotte, NC


• 100% onsite (not open to hybrid or remote)

WHY THIS ROLE IS IMPORTANT

• Build and manage a credit policy that supports company goals while keeping bad debt risk in check


• Review and adjust customer credit limits and terms so sales can grow without taking on unnecessary risk


• Find creative ways to extend credit to higher-risk customers so good revenue opportunities don’t get turned away


• Drive the collections process to turn receivables into cash as fast as possibleEvaluate loss exposure and set the right level of bad debt reserves


• Keep cash application fast and accurate so the books reflect reality


• Build relationships across the credit and financial community to make better-informed credit decisions


• Balance firm collections with strong customer relationships, protecting the business and the partnership at the same time

THE BACKGROUND THAT FITS

• Bachelor’s degree in Accounting, Finance, or a related field (required)


• 5+ years of accounting experience with a strong focus on Accounts Receivable


• Hands-on credit management experience: setting limits, reviewing terms, analyzing customer financials


• Advanced Excel skills (required)


• ERP experience and comfort working in computer-based credit management systems


• Strong negotiation and communication skills, especially when collecting from customers


• AP experience is a plus


• Must be authorized to work in the U.S. without sponsorship, now or in the future


• You’re someone who can be firm on collections and still be the person customers like dealing with

Open