AR Specialist: Invoicing, Payments & Collections

A-1 Termite and Pest Control, Inc.; Lenoir (NC); On-site; USD 25,000 - 28,000; Full time

Job summary

A-1 Termite and Pest Control, Inc. in Lenoir, North Carolina is seeking a detail-oriented Accounts Receivable Specialist to manage invoices, apply payments, and maintain accurate customer account records.

You will generate invoices, monitor balances, and communicate with customers about billing and payment status. The role supports month-end closes, reconciles discrepancies, and collaborates with internal teams to ensure billing accuracy.

Qualifications

• Experience in accounts receivable, billing, or related role preferred.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
• Ability to handle multiple accounts and priorities simultaneously.
• Proficiency in Microsoft Excel and accounting software; PestPac and Voice4Pest experience a plus.

Responsibilities

• Generate and send invoices to customers in a timely and accurate manner.
• Monitor accounts to identify outstanding balances and follow up on past-due invoices.
• Apply payments accurately and reconcile discrepancies.
• Communicate with customers regarding billing questions, payment status, and account issues.
• Investigate and resolve payment discrepancies or disputes.
• Maintain detailed and accurate account records.
• Prepare aging reports and assist with collections efforts.
• Collaborate with internal teams to ensure billing accuracy and account resolution.
• Assist with month-end closing processes related to receivables.

Skills

Attention to detail

Organization

Time management

Communication

Excel

PestPac

Voice4Pest

Google Docs

Tools

PestPac

Voice4Pest

Google Docs

Job description

A-1 Termite and Pest Control, Inc. in Lenoir, North Carolina is seeking a detail-oriented Accounts Receivable Specialist to manage invoices, apply payments, and maintain accurate customer account records.

You will generate invoices, monitor balances, and communicate with customers about billing and payment status. The role supports month-end closes, reconciles discrepancies, and collaborates with internal teams to ensure billing accuracy.