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HomeCompaniesChemtekAccounting Associate – AR, Billing & Collections

Accounting Associate – AR, Billing & Collections

Chemtek · Durham, North Carolina, 27701, United States · On Site · Active · BambooHR

Job facts

FieldValue
CompanyChemtek
TitleAccounting Associate – AR, Billing & Collections
Normalized title-
Department / teamAccounting
LocationDurham, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2024-04-30 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Chemtek.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Durham.Open
Department jobsActive postings in Accounting.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyChemtek
Sourcea87fc261-6307-4e0a-bcc5-9036f8b95e0b
ATS providerBambooHR

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 ID828d8168175cfd2ce6c6ae8c83b8e9da8c211992
Org ID845dff05-5c8e-4e63-b71f-09cb40334a10
Source IDa87fc261-6307-4e0a-bcc5-9036f8b95e0b
Board IDa87fc261-6307-4e0a-bcc5-9036f8b95e0b
Providerbamboohr
Provider Job Key110
TitleAccounting Associate – AR, Billing & Collections
Normalized Title
Statusactive
Activeyes
Location TextDurham, North Carolina, 27701, United States
DepartmentAccounting
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
Region
CityDurham
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://chemtek.bamboohr.com/careers/110
Apply URLhttps://chemtek.bamboohr.com/careers/110
First Seen At2026-05-30 06:00:56Z
Last Seen At2026-06-06 10:29:07Z
Last Checked At2026-06-06 10:29:07Z
Last Changed At2026-05-30 06:00:56Z
Inactive At
Source Posted At2024-04-30 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=chemtek/date=2026-06-06/2026-06-06T10-29-06-571Z-ab07362630464968812d51b4f72cc41c3c2c1b745d7b47a21c68f4f9b1a46b4d.json
Event Fields
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  "last_changed_at": "2026-05-30T06:00:56.578Z",
  "active_status": "active"
}
Parsed Structured
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}
Extensions
{}
Native Structured
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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>",
    "compensation": "Annual $ 42,000 - 48,000",
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    "minimumExperience": "Entry-level",
    "jobOpeningShareUrl": "https://chemtek.bamboohr.com/careers/110",
    "employmentStatusLabel": "Full-Time"
  }
}
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