Accounts Receivable Specialist

Cherry Bekaert Recruiting & Staffing Services; Asheville (NC); On-site; USD 44,000 - 64,000; Full time

Job summary

Cherry Bekaert Staffing & Recruiting in Asheville, NC is seeking an experienced Accounts Receivable Specialist to join a growing accounting team onsite. You will focus on cash applications, collections, account reconciliations, and customer account management with an emphasis on accuracy and building strong client relationships.

The role requires 3+ years in AR, Sage Intacct experience, and excellent communication.

Qualifications

• 3+ years in Accounts Receivable, Cash Applications, or Collections.
• Hands-on experience with Sage Intacct.
• Strong understanding of AR processes and account reconciliations.
• Excellent communication and customer service skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Apply and reconcile customer payments in Sage Intacct.
• Investigate and resolve payment discrepancies, deductions, and unapplied cash.
• Manage collections and follow up on outstanding receivables.
• Monitor aging reports and reduce past-due balances.
• Collaborate with customers and internal teams to resolve billing issues.
• Support audits, reporting, and process improvement initiatives.

Skills

Accounts Receivable

Cash Applications

Collections

Sage Intacct

Account Reconciliations

Customer Service

Education

Associate's degree in Accounting, Finance, or Business

Tools

Sage Intacct

Job description

Accounts Receivable Specialist | Asheville, NC (Onsite)

Cherry Bekaert Staffing & Recruiting is seeking an experienced Accounts Receivable Specialist to join a growing accounting team in Asheville, NC. This role will focus on cash applications, collections, account reconciliations, and customer account management, with a strong emphasis on accuracy and relationship-building.

What You'll Do:

• Apply and reconcile customer payments in Sage Intacct
• Investigate and resolve payment discrepancies, deductions, and unapplied cash
• Manage collections and follow up on outstanding receivables
• Monitor aging reports and reduce past-due balances
• Collaborate with customers and internal teams to resolve billing issues
• Support audits, reporting, and process improvement initiatives

What We're Looking For:

• 3+ years of Accounts Receivable, Cash Applications, or Collections experience
• Hands-on experience with Sage Intacct
• Strong understanding of AR processes and account reconciliations
• Excellent communication and customer service skills
• Ability to manage multiple priorities in a fast-paced environment

Preferred:

• Experience in a high-volume transaction environment
• Associate's or Bachelor's degree in Accounting, Finance, or Business
• Knowledge of credit and collections best practices
• ERP implementation or system enhancement experience

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