Accounts Receivable Specialist - Detail-Driven

Connexa Search Group

Greenville (SC)

On-site

USD 42,000 - 56,000

Full time

2 days ago
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Job summary

Connexa Search Group in Greenville, SC is seeking an Accounts Receivable Associate to support the full AR and billing cycle in a stable, collaborative environment.

You will manage collections and credit terms, work cross-functionally with sales and finance, and address invoice discrepancies while maintaining positive customer relationships.

2+ years in AR or related accounting is preferred; accounting degree is a plus but not required.

Qualifications

  • 2+ years of accounts receivable, billing, or related accounting experience.
  • Strong written and verbal communication with internal/external stakeholders.
  • High attention to detail with strong analytical capabilities.
  • Proficiency in MS Office (spreadsheets and word processing).
  • Self-motivated with ability to work independently and take initiative.
  • Professional, approachable demeanor with a collaborative, team-first attitude.

Responsibilities

  • Manage accounts receivable activities, including collection outreach via phone and email.
  • Evaluate and establish customer credit terms and limits; process credit applications.
  • Review and release customer orders with payment status consideration.
  • Partner with sales to resolve disputes and negotiate payment arrangements.
  • Address invoice discrepancies and maintain customer relationships.
  • Recommend escalations, write-offs, or term adjustments as needed.
  • Support cash application and assist with broader accounting projects.

Skills

Communication skills
Attention to detail
Independent work

Education

Accounting/Finance degree (preferred)

Tools

MS Office

Job description

Connexa Search Group in Greenville, SC is seeking an Accounts Receivable Associate to support the full AR and billing cycle in a stable, collaborative environment.

You will manage collections and credit terms, work cross-functionally with sales and finance, and address invoice discrepancies while maintaining positive customer relationships.

2+ years in AR or related accounting is preferred; accounting degree is a plus but not required.

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