THE TEAM YOU WILL BE JOINING
WHAT THEY OFFER YOU
LOCATION:
WHY THIS ROLE IS IMPORTANT:
THE BACKGROUND THAT FITS:
- North American manufacturing company with over $800 million in revenue
- An extensive footprint of over 30 facilities, with headquarters in North Carolina
- Focused on reinvestment in the company and operational excellence
- Heavy investment in research and development with a commitment to innovation
WHAT THEY OFFER YOU
- Opportunity to use creativity on a collaborative team
- Commitment to prioritizing employee development and promoting internally
- Engaging Executive Leadership team that listens to employee voices
- Excellent, competitive benefits package that essentializes work-life balance
LOCATION:
- Charlotte, NC (Onsite)
WHY THIS ROLE IS IMPORTANT:
- Research and analyze credit balances to determine root causes
- Trace payments and credits across multiple ERP systems to ensure accuracy and resolution
- Recommend appropriate action for outstanding balances (refund, apply to open invoices, escheat, etc.)
- Document findings and maintain accurate records of research and resolutions
- Collaborate with team members and management to ensure timely completion of project tasks
- Provide support in clearing accounts and preparing reconciliations as needed
THE BACKGROUND THAT FITS:
- Bachelor’s degree in Accounting, Finance, or related field preferred; equivalent hands-on experience in AR/AP or GL roles will be considered
- 1–3 years of experience in accounting, accounts receivable, accounts payable, or general ledger analysis
- Strong proficiency in Excel (research, reconciliations, pivot tables, v-lookups)
- Ability to research and trace payments, credits, and account balances across multiple systems
- Experience with ERP platforms such as P21, Sage, or D365 preferred
- Prior exposure to credit balance resolution, refunds, or escheatment processes is a plus
