Numbers, details, and organization are your thing? You might be exactly who we’re looking for.
CAPITAL is looking for a detail-oriented, organized Accounts Receivable Specialist to join our Accounting team! This role is a great fit for someone who enjoys keeping things accurate, solving discrepancies, and making sure accounts stay on track. Accounts receivable or accounting experience is preferred, and we’re looking for someone who can jump into a fast-paced environment, stay organized, and work well with teams across the organization.
And yes — there’s flexibility! This position offers the option of a traditional 5-day schedule or a 4-day workweek (4x10s).
What You’ll Be Doing:Generate and process customer invoices accurately and on time
Post and apply customer payments to the appropriate accounts
Reconcile accounts and research payment discrepancies
Monitor outstanding receivables and assist with timely collections
Respond to questions regarding invoices, payments, and account balances
Prepare and review accounts receivable reports
Maintain accurate and organized financial records
Partner with Accounting, Sales, and other departments to resolve account issues
Help keep our A/R processes efficient, accurate, and moving forward
Assist with other accounting responsibilities as needed
Previous accounts receivable, bookkeeping, or accounting experience preferred
Strong attention to detail and accuracy
Comfortable working with numbers and financial information
Strong organizational and time-management skills
Proficiency with Microsoft Excel and accounting software
Ability to research discrepancies and follow through to resolution
Clear, professional communication skills
Ability to manage multiple priorities in a fast-paced environment
Dependable, proactive, and team-oriented
Must successfully complete pre-employment screening requirements
Competitive pay
Flexible schedule — choose a traditional 5-day workweek or 4x10s
Medical, dental, and vision insurance
Paid time off
401(k)
Career growth and advancement opportunities
Supportive, team-focused work environment
Our Greatest Capital is Our People. With 20 automotive and powersports franchises and more than 1,500 employees, CAPITAL is more than a company — we’re a growing team built around people, opportunity, and performance. We combine the strength and resources of a large automotive organization with the culture and relationships of a family-owned business. Whether you're building your accounting career or bringing years of experience to the table, you'll have the opportunity to contribute, grow, and make an impact here.
Ready for your next opportunity? Come grow with CAPITAL!
Capital Automotive Group is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace for all employees.
Skills Required
- Previous accounts receivable, bookkeeping, or accounting experience
- Strong attention to detail and accuracy
- Comfort working with numbers and financial information
- Strong organizational and time-management skills
- Proficiency with Microsoft Excel and accounting software
- Ability to research discrepancies and follow through to resolution
- Clear, professional communication skills
- Ability to manage multiple priorities in a fast-paced environment
- Dependable, proactive, and team-oriented
- Successfully complete pre-employment screening requirements
What We Do
Capital Automotive Group is a network of 28 franchises across 17 cities in North and South Carolina, representing 13 major automotive brands. The company is dedicated to providing consistent customer experiences and investing in the growth of its teams and community, including significant support for Make-A-Wish and automotive technician training.
