PowerSecure Logo

PowerSecure

Accounts Receivable Specialist

Posted 15 Days Ago
Be an Early Applicant
Hybrid
Durham, NC
Mid level
Hybrid
Durham, NC
Mid level
Manage accounts receivable processes, including customer invoicing, project-based invoice submission, payment collection, dispute resolution, and customer portal tracking. Research discrepancies, communicate with customers and internal teams, maintain process documentation, protect sensitive information, and identify process improvement opportunities. The role requires accurate, timely work, strong Excel skills, collaboration across departments, and occasional travel in a hybrid environment.
The summary above was generated by AI

Job Summary:
The Accounts Receivable Specialist III applies a growing knowledge of PowerSecure's IFS customer record management, invoicing, and collections processes. This position helps ensure accurate and timely customer billing across the company, communicates discrepancies to department leadership, and supports continuous improvement by identifying opportunities to
streamline accounts receivable processes.

Minimum Qualifications: (Education, Experience, Knowledge, and Skills):

  • High school diploma or equivalent required; associate degree preferred.
  • Three or more years of accounts receivable or related experience.
  • Experience supporting or driving process improvement.
  • Proficiency in Microsoft Office, specifically Outlook, Word, and Excel.
  • Intermediate Excel skills, including formulas and pivot tables, or demonstrated aptitude to learn.
  • Strong time-management, organizational, and attention-to-detail skills.
  • Strong mathematical skills.
  • Good verbal and written communication skills.
  • Ability to navigate Windows-based computer applications.
  • Self-directed learner with a strong desire to develop and seek answers within the invoicing process.
  • Ability to work collaboratively and meet critical timelines.
  • U.S. Citizen or Permanent Resident.

Job Duties and Responsibilities:

  • Maintain a positive work environment by acting and communicating professionally.
  • Develop and apply knowledge of accounts receivable processes.
  • Protect sensitive customer information and data.
  • Demonstrate a strong understanding of and proficiency in the customer invoicing process.
  • Work in various customer portals for invoice submission and tracking.
    Process and submit project-based invoices.
  • Provide exceptional service to customers and coworkers by completing assigned work accurately and on time.
  • Research and resolve invoice disputes with customers and internal operations teams.
  • Monitor and collect accounts receivable by contacting clients by telephone, email, and mail.
  • Develop an understanding of system functionality and process flows, and create or update process documentation.
  • Escalate questions, discrepancies, and concerns promptly to support timely resolution.
  • Perform other duties as assigned.

Working Conditions:

  • This position is hybrid
  • Occasional travel may be required for training or meetings.
  • Must be able to work flexible hours to accommodate different time zones
    (Central/Eastern/Mountain/Pacific), if necessary.
  • Be flexible for after-hours tasks, as needed.

The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required. Management reserves the right to assign or reassign duties and responsibilities at any time, based on business needs.

PowerSecure is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color,
religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression,or any other basis prohibited by law.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Similar Jobs

2 Days Ago
In-Office or Remote
18-21 Hourly
Junior
18-21 Hourly
Junior
Healthtech • Biotech
Reviews and validates Medicare Advanced Beneficiary Notices for required elements and compliance. Updates billing systems, documents decisions and audit trails, applies modifiers, and supports specimen billing. Processes high-volume work while meeting productivity, quality, and turnaround standards. Requires accurate record-keeping, sound judgment, effective communication, and the ability to navigate multiple systems while following SOPs and adapting to changing work volumes.
Top Skills: Cics Billing SystemM-PowerExcelMicrosoft Word
Entry level
Real Estate
Processes and posts owner assessment payments and deposits, monitors aging reports, follows up on delinquent accounts, coordinates late fees and payment plans, supports collection efforts, communicates with owners, managers, and attorneys, and maintains accurate records in compliance with company procedures.
Top Skills: ExcelMicrosoft OutlookMicrosoft Word
29 Days Ago
In-Office
28145, Salisbury, NC, USA
50K-58K Annually
Junior
50K-58K Annually
Junior
Kids + Family • Social Impact
The Accounts Receivable Specialist manages billing, invoicing, cash receipts, collections, revenue tracking, account reconciliations, and financial record maintenance. The role posts Medicare, Medicaid, insurance, and other receipts; monitors aged receivables; verifies month-end revenue and accruals; supports billing processes; responds to funder inquiries; and maintains accurate documentation while complying with organizational policies and regulations.
Top Skills: ExcelMS OfficeOutlookPowerPointWord

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account