Home › Companies › Chemtek › Accounting Associate – AR, Billing & Collections
Accounting Associate – AR, Billing & Collections
Chemtek · Durham, North Carolina, 27701, United States · On Site · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Chemtek |
| Title | Accounting Associate – AR, Billing & Collections |
| Normalized title | - |
| Department / team | Accounting |
| Location | Durham, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2024-04-30 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Chemtek. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Durham. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Chemtek |
| Source | a87fc261-6307-4e0a-bcc5-9036f8b95e0b |
| ATS provider | BambooHR |
Description
Accounting Associate - A/R and BILLING
Chemtek, a family-owned business with a strong track record of innovation and customer service, is seeking a detail-oriented Accounting Associate to join our finance team in downtown Durham. This is a great opportunity for someone with 1–3 years of accounts receivable experience who is looking to grow within a stable, fast-paced company.
We’re a close-knit team that values accuracy, teamwork, and follow-through. If you’re organized, proactive, and ready to take ownership of customer invoicing and payment follow-up, we want to hear from you.
Key Responsibilities
Manage accounts receivable : generate and send accurate customer invoices.
Track payments and maintain up-to-date aging reports.
Proactively manage collections : follow up with customers on outstanding balances, send reminders, and escalate when necessary.
Reconcile customer accounts and resolve payment discrepancies.
Apply incoming payments and deposits accurately to customer accounts.
Assist with month-end AR reporting and general ledger entries.
Communicate with internal departments and customers to ensure timely billing and payment resolution.
Qualifications
2–3 years of experience in accounts receivable, billing, or collections.
Familiarity with accounting software; Acumatica ERP experience is a plus .
Proficiency with Microsoft Excel and Outlook.
Strong attention to detail and organizational skills.
Excellent communication, customer service, and follow-up abilities.
Ability to manage deadlines and handle multiple priorities.
What We Offer
$ 42,000 to $ 48,000 Salary
$1,000 sign-on bonus for candidates with 2+ years of Acumatica ERP experience.
Top-tier benefits , including:
QESHRA Medical Insurance for employees and families
401(k) with company contribution
Paid vacation and sick leave - 8 additional Days Off Christmas Holiday
On-site role in the American Tobacco Campus – easy access to restaurants, entertainment, and covered parking.
If you're ready to contribute to a growing company where your attention to detail and relationship-building skills will make a real impact, apply today to join the Chemtek team!
Full job record
| Job ID | 828d8168175cfd2ce6c6ae8c83b8e9da8c211992 |
| Org ID | 845dff05-5c8e-4e63-b71f-09cb40334a10 |
| Source ID | a87fc261-6307-4e0a-bcc5-9036f8b95e0b |
| Board ID | a87fc261-6307-4e0a-bcc5-9036f8b95e0b |
| Provider | bamboohr |
| Provider Job Key | 110 |
| Title | Accounting Associate – AR, Billing & Collections |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Durham, North Carolina, 27701, United States |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | — |
| City | Durham |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://chemtek.bamboohr.com/careers/110 |
| Apply URL | https://chemtek.bamboohr.com/careers/110 |
| First Seen At | 2026-05-30 06:00:56Z |
| Last Seen At | 2026-06-06 10:29:07Z |
| Last Checked At | 2026-06-06 10:29:07Z |
| Last Changed At | 2026-05-30 06:00:56Z |
| Inactive At | — |
| Source Posted At | 2024-04-30 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=chemtek/date=2026-06-06/2026-06-06T10-29-06-571Z-ab07362630464968812d51b4f72cc41c3c2c1b745d7b47a21c68f4f9b1a46b4d.json |
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"description": "<p><span style=\"font-size: 14pt; font-weight: bold\">Accounting Associate - A/R and BILLING</span></p>\n<p>Chemtek, a family-owned business with a strong track record of innovation and customer service, is seeking a detail-oriented <span style=\"font-weight: bold\">Accounting Associate</span> to join our finance team in downtown Durham. This is a great opportunity for someone with 1–3 years of accounts receivable experience who is looking to grow within a stable, fast-paced company.</p>\n<p><br></p>\n<p>We’re a close-knit team that values accuracy, teamwork, and follow-through. If you’re organized, proactive, and ready to take ownership of customer invoicing and payment follow-up, we want to hear from you.</p>\n<p><br></p>\n<p><span style=\"font-size: 18px\"><span style=\"font-weight: bold\">Key Responsibilities</span></span></p>\n<ul>\n<li>Manage <span style=\"font-weight: bold\">accounts receivable</span>: generate and send accurate customer invoices.</li>\n<li>Track payments and maintain up-to-date aging reports.</li>\n<li>Proactively manage <span style=\"font-weight: bold\">collections</span>: follow up with customers on outstanding balances, send reminders, and escalate when necessary.</li>\n<li>Reconcile customer accounts and resolve payment discrepancies.</li>\n<li>Apply incoming payments and deposits accurately to customer accounts.</li>\n<li>Assist with month-end AR reporting and general ledger entries.</li>\n<li>Communicate with internal departments and customers to ensure timely billing and payment resolution.</li>\n<li>\n</li></ul>\n<p><span style=\"font-size: 18px\"><span style=\"font-weight: bold\">Qualifications</span></span></p>\n<ul>\n<li>2–3 years of experience in accounts receivable, billing, or collections.</li>\n<li>Familiarity with accounting software; <span style=\"font-weight: bold\">Acumatica ERP experience is a plus</span>.</li>\n<li>Proficiency with Microsoft Excel and Outlook.</li>\n<li>Strong attention to detail and organizational skills.</li>\n<li>Excellent communication, customer service, and follow-up abilities.</li>\n<li>Ability to manage deadlines and handle multiple priorities.</li>\n</ul>\n<p> </p>\n<p><span style=\"font-size: 18px\"><span style=\"font-weight: bold\">What We Offer</span></span></p>\n<ul>\n<li><span style=\"font-weight: bold\">$ 42,000 to $ 48,000 Salary </span></li>\n<li><span style=\"font-weight: bold\">$1,000 sign-on bonus</span> for candidates with 2+ years of Acumatica ERP experience.</li>\n<li><span style=\"font-weight: bold\">Top-tier benefits</span>, including:\n<ul>\n<li>QESHRA Medical Insurance for employees and families</li>\n<li>401(k) with company contribution</li>\n<li>Paid vacation and sick leave - 8 additional Days Off Christmas Holiday</li>\n</ul>\n</li>\n<li>On-site role in the <span style=\"font-weight: bold\">American Tobacco Campus</span> – easy access to restaurants, entertainment, and covered parking.</li>\n</ul>\n<p><br></p>\n<p>If you're ready to contribute to a growing company where your attention to detail and relationship-building skills will make a real impact, <span style=\"font-weight: bold\">apply today to join the Chemtek team!</span></p>",
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