Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

A-1 Termite and Pest Control, Inc.

Accounts Receivable Specialist in Lenoir

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on North Carolina data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$45,911 / year median in North Carolina

-1% projected decline

Explore Career

Job Description

Show me jobs like this one
Job Ref:
3167652745
Employer:
Network Company Name:
A-1 Termite and Pest Control, Inc.
Industry:
Accounting/Auditing Job Type:
Full Time State:
North Carolina City:
Lenoir Zip Code:
28645
Post Date:
09/02/2026 We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our team. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring timely collection of outstanding balances. The ideal candidate is organized, proactive, and confident communicating with customers regarding billing and payment matters. Key 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 Qualifications Previous experience in accounts receivable, billing, or a related role preferred Strong attention to detail and accuracy Excellent organizational and time management skills Ability to handle multiple accounts and priorities simultaneously Strong written and verbal communication skills Proficiency in Microsoft Excel and accounting software (experience with PestPac, Voice4Pest, Google Docs is a plus) Basic understanding of accounting principles Ability to work independently and as part of a team Key Skills & Attributes Professional and confident communication, especially when discussing past-due balances Strong problem-solving abilities and critical thinking skills Persistence and follow-through in collecting outstanding payments High level of integrity and ability to handle sensitive financial information Customer service mindset with the ability to maintain positive relationships Ability to remain calm and professional in challenging situations Work Environment Fast-paced office setting with a focus on accuracy and deadlines Regular interaction with customers and internal team members Compensation details: 18-20 Hourly Wage PI2e3df85ff94a-8992