Jobs and Careers
FH

Accounts Receivable Specialist

FHI
Remote - North Carolina, United States, United StatesRemotefull_timeVerifiedPosted 25 May 2026

About the role

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.
 

Accounts Receivable Specialist

Position Summary

The Accounts Receivable Specialist plays a key role in supporting accurate cash application, proactive collections efforts, and the maintenance of healthy customer accounts. This position is responsible for ensuring timely follow-up on outstanding balances, maintaining accurate records, and supporting the resolution of billing and payment issues.

This role is ideal for a detail-oriented professional who thrives in a fast-paced environment, values accountability, and takes pride in delivering consistent, high-quality work that supports both operational excellence and strong customer relationships.

What Success Looks Like

We will know the Accounts Receivable Specialist is successful when they consistently demonstrate:

  • Timely and professional follow-up on assigned accounts
  • Accurate payment application and account maintenance
  • Reduction of past-due balances within assigned portfolio
  • Clear and professional communication with customers
  • Reliable documentation of collection activity and commitments
  • Prompt escalation of risks, disputes, or unresolved issues
  • Strong collaboration with internal billing and accounting teams

Key Responsibilities

Accounts Receivable & Collections Support

  • Perform regular follow-up on assigned customer accounts regarding outstanding balances
  • Maintain consistent collection activity according to established schedules and expectations
  • Document all customer communication, payment commitments, and account updates
  • Escalate unresolved or high-risk accounts appropriately

Payment Application & Reconciliation

  • Support daily payment application and account reconciliation activities
  • Monitor incoming payments and update customer account statuses
  • Identify discrepancies between payments received and outstanding balances
  • Ensure account records remain accurate and up to date

Billing Dispute & Resolution Support

  • Identify billing issues or disputes impacting payment activity
  • Assist with gathering documentation needed for dispute resolution
  • Track open disputes and support follow-up through resolution
  • Communicate recurring issues or trends to leadership

Customer Communication

  • Communicate professionally with customers regarding:
    • Outstanding balances
    • Payment status updates
    • Basic invoice-related questions
  • Utilize approved communication methods and messaging standards
  • Escalate complex or sensitive situations when appropriate

Data Accuracy & Reporting

  • Maintain detailed and accurate account notes and records
  • Ensure collection activity is documented in a timely manner
  • Support accurate AR aging and reporting processes
  • Assist with report preparation and account research as needed

Team Collaboration

  • Partner closely with the Billing Operations & AR Manager on priorities and escalations
  • Support workload balancing and team coverage as needed
  • Participate in AR meetings and process improvement discussions
  • Contribute to a positive, team-oriented work environment

What You Bring

Behavioral Competencies

  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Accountability and ownership of assigned responsibilities
  • Professional communication and customer service mindset
  • Strong follow-through and problem-solving abilities
  • Adaptability and willingness to learn new systems and processes
  • Ability to work independently while collaborating effectively within a team
  • High level of integrity and professionalism

Qualifications

Preferred Experience

  • 3+ years of experience in accounts receivable, billing, accounting, or related fields
  • Experience with ERP or accounting systems required
  • Experience supporting reconciliations, collections, or month-end close activities preferred
  • Exposure to audit support processes is a plus

Skills & Technical Knowledge

  • Proficiency in Microsoft Office, including Excel, Outlook, Teams, and Word
  • Strong analytical and spreadsheet skills
  • Excellent written and verbal communication skills
  • Strong customer service and relationship management abilities
  • Process-or

Apply for this role

Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.

Apply Now →Generate Application Kit

Free account required — sign up in 30s

Company

FHI

View company profile →