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Receivable Jobs in Duncan, SC (NOW HIRING)

Cintas

Accounts Receivable Representative

Greenville, SC · On-site

$17 - $21.50/hr

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding ...

Cintas

Accounts Receivable Representative

Spartanburg, SC · On-site

$17.50 - $22/hr

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding ...

Cintas

Accounts Receivable Representative

Spartanburg, SC

$17.50 - $22/hr

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding ...

Find Great People | FGP

AR/Billing Specialist

Greer, SC · On-site

$19.50 - $25.75/hr

We are seeking a Billing/Accounts Receivable Specialist in Greer, SC to take ownership of the full billing-to-cash cycle. This highly visible role works directly with finance leadership, project ...

Ogletree Deakins

AR Analyst

Greenville, SC · On-site

$61K - $98K/yr

The Accounts Receivable Analyst will need an advanced understanding of accounting principles and a general knowledge of Sarbanes-Oxley. They will be responsible for assisting the Accounts Receivable ...

Ogletree Deakins

Portfolio Analyst

Greenville, SC · On-site

The role partners closely with Revenue Specialists, A/R teams, and Firm leadership to ensure escalation protocols are followed, recommendations are clearly presented, and MD decisions are properly ...

spatco

DEF Customer Service/AR Specialist

Greenville, SC · On-site

$16 - $21.25/hr

Position Summary The Customer Service & Accounts Receivable Specialist plays a dual role in supporting both customer service operations and accounting functions. This position is responsible for ...

SPATCO

DEF Customer Service/AR Specialist

Greenville, SC · On-site

$15 - $19.75/hr

Customer Service & Accounts Receivable Specialist SPATCO Energy Solutions has been an industry leader in providing energy solutions since 1935. We are here to provide the best energy solutions to our ...

Robert Half

Bookkeeper

Greenville, SC · On-site

$58K - $72K/yr

Prepare customer invoices, monitor incoming payments, and support accounts receivable activities to keep billing cycles moving efficiently. * Track collections activity and follow up on commercial ...

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Receivable information

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How much do receivable jobs pay per hour?

As of Sep 12, 2026, the average hourly pay for receivable in Duncan, SC is $21.42, according to ZipRecruiter salary data. Most workers in this role earn between $17.93 and $23.70 per hour, depending on experience, location, and employer.

What is a receivable?

Receivables refer to the amounts of money that a company is owed by its customers for goods or services delivered but not yet paid for. They are recorded as assets on a company’s balance sheet and are commonly known as accounts receivable. Effective management of receivables is crucial for maintaining healthy cash flow and overall financial stability for a business.

What are the key skills and qualifications needed to thrive as an accounts receivable specialist?

To thrive as an Accounts Receivable Specialist, you need strong attention to detail, proficiency in basic accounting principles, and a background in finance or accounting, often supported by an associate degree or relevant certification. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and knowledge of Microsoft Excel are typically required. Excellent communication, organizational skills, and problem-solving abilities help in managing client relationships and resolving discrepancies. These skills are crucial to ensure accurate financial records, timely collections, and positive cash flow for the organization.

What are some typical challenges faced in an accounts receivable role, and how can they be managed?

In an accounts receivable role, one common challenge is ensuring timely payments from clients while maintaining good customer relationships. You may also deal with discrepancies in invoices or payment allocations, requiring strong attention to detail and effective communication skills. Staying organized and using accounting software efficiently can help manage large volumes of transactions. Additionally, collaborating closely with sales and customer support teams can help resolve disputes and improve overall cash flow management.

What is the difference between Receivable vs Accounts Payable?

ReceivableAccounts Payable
Manages incoming payments from customersHandles outgoing payments to suppliers
Requires knowledge of invoicing, billing, and cash collectionRequires understanding of vendor management, invoice processing, and payment scheduling
Typically works in finance, accounting, or sales departmentsUsually found in finance, accounting, or procurement teams

Receivable and Accounts Payable are both essential financial roles but focus on different sides of cash flow. Receivable involves managing incoming payments from customers, while Accounts Payable handles outgoing payments to vendors. Both roles require similar financial knowledge and often work closely within the finance department to ensure smooth cash management.

Is accounts receivable a difficult job?

Accounts receivable is a clerical role that involves managing customer payments, invoicing, and maintaining accurate financial records. The job requires attention to detail, organization, and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What kind of work is receivable?

A receivable job involves managing and collecting payments owed to a company, such as invoices and accounts receivable. It requires skills in accounting, attention to detail, and familiarity with financial software like QuickBooks or SAP. The role often includes monitoring overdue accounts and ensuring timely collection of funds.

What qualifications do you need for accounts receivable?

Receivable specialists typically need a high school diploma or equivalent, with many employers preferring some college coursework or an associate degree in accounting or finance. Strong organizational skills, attention to detail, proficiency with accounting software, and good communication abilities are important for success in this role.
Receivable jobs near you
Infographic showing various Receivable job openings in Duncan, SC as of August 2026, with employment types broken down into 89% Full Time, 8% Part Time, 1% Temporary, and 2% Contract. Highlights an 85% Physical, 5% Hybrid, and 10% Remote job distribution, with an average salary of $44,563 per year, or $21.4 per hour.

Accounts Receivable Specialist

Simpsonville, SC • On-site

RBC Transport Dynamics
Aerospace Product and Parts Manufacturing • 201 - 500 employees
Learn more about RBC Transport Dynamicsexternal

$18 - $23.75/hr

Full-time

Re-posted 24 days ago

Job description

Job Title: Accounts Receivable Specialist

Location: Simpsonville, SC

Reports to: AR & Credit Manager

Employment Type: Full-time

Seniority Level: Associate 

Job Summary: The Accounts Receivable Specialist ensures money owed by customers is collected accurately and efficiently. This role involves managing customer accounts, collecting payments, reviewing and releasing orders, and resolving billing issues. You will collaborate with various departments and keep meticulous records to ensure the company’s financial success.

Key Responsibilities:

Account Management and Credit Analysis

  • Maintaining customer account information and analyzing customer purchase history for potential credit risks.
  • Reviewing company credit reports and managing credit levels for assigned customers.
  • Collecting on customer open items (invoices, short payments, returns, etc.).

Collections and Customer Communication

  • This area is crucial for ensuring the company receives outstanding payments promptly.
  • The specialist monitors accounts receivable aging reports, develops collection strategies, and communicates with customers regarding overdue invoices.
  • They also research and resolve customer inquiries and billing discrepancies to maintain positive customer relationships.

Collaboration and Reporting

  • The Accounts Receivable Specialist collaborates with various departments to ensure smooth financial operations.
  • This includes working with the sales team for accurate order processing and invoice generation and collaborating with customer service to address customer concerns related to billing and payments.
  • They also generate reports on accounts receivable activity to provide management with insights into customer payment trends and collection efforts.

Required Qualifications:

  • Associate’s degree in accounting or a related field.
  • Minimum of 2 years of experience in accounts receivable or a similar financial role.
  • Strong understanding of accounting principles and practices (generally accepted accounting principles - GAAP).
  • Proficiency in accounting software (e.g., SAP) and enterprise resource planning (ERP) systems (experience a plus).
  • Excellent attention to detail, accuracy, and time management skills.
  • Exceptional written and verbal communication skills with the ability to explain complex financial information in a clear and concise manner.
  • Interpersonal skills to build and maintain positive relationships with customers and internal departments.
  • Ability to prioritize tasks, manage multiple deadlines, and work independently while also being a team player.
  • Problem-solving skills and the ability to find solutions to customer inquiries and billing issues.
  • Professional demeanor and ability to interact positively with customers in potentially sensitive situations.

Physical Requirements:

  • Extended periods of sitting at a workstation.
  • Speaking in person and over the telephone or Teams online and the ability to hear, comprehend, and document detailed information from others.
  • Ability to type, reach and grasp.
  • Intermittent standing and walking within the office environment.
  • Oral and written communication for extended periods via phone and in person.
  • Occasional lifting or carrying objects weighing less than 10 lbs.

Essential Job Functions:

  • Maintain and update customer account information.
  • Analyze accounts receivable aging reports to identify past due accounts.
  • Proactively and professionally communicate with customers regarding outstanding invoices and payment arrangements.
  • Research and resolve billing discrepancies and customer inquiries.
  • Collaborate with the sales team and customer service department to address customer concerns and ensure timely collections.
  • Contribute to month-end and year-end closing procedures.
  • Stay up to date on company policies and procedures related to accounts receivable.
  • Maintain a clean, organized work area; adhere to all company data security protocols.
  • Regular in person attendance at work is a necessary function of the job.

Why Join Us?

  • Work alongside a collaborative, experienced leadership team.
  • Be part of an industry leader with a strong brand reputation and an innovation-driven culture.

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