Demo

Accounts Receivable Specialist I

Knight's Companies
Summerville, SC Full Time
POSTED ON 7/21/2026
AVAILABLE BEFORE 8/19/2026
Job Type

Full-time

Description

We are seeking a detail-oriented and organized Accounts Receivable Specialist I to join our team. This role is essential in ensuring accurate processing of tickets and invoices, maintaining comprehensive records, and providing excellent customer service. If you thrive in a fast-paced environment and have a keen eye for detail, we invite you to apply and become part of our dynamic organization.

What You'll Do

  • Retrieve and review the previous day’s tickets for redi-mix operations, researching and resolving any discrepancies.
  • Process invoices once approved, distributing them via mail or email to appropriate parties.
  • Print and organize all tickets from the previous day for recordkeeping.
  • Match tickets to corresponding invoices, scan, and save documents in the system in alphabetical order.
  • Run daily credit updates to ensure accurate account information.
  • Complete End of Day (EOD) processing after invoicing to finalize daily transactions.
  • Print, enter, and invoice for upstate tickets accurately and efficiently.
  • Update precast concrete Excel reports for Summerville, Central, and Georgia locations.
  • Maintain accurate records by updating voided ticket logs and missing ticket logs.
  • Respond to customer inquiries via email or phone regarding billing or invoices promptly and professionally.
  • Process credit card payments as needed to facilitate smooth transactions.
  • Scan signed tickets into the system for proper recordkeeping and compliance.

What We Offer

  • Competitive pay with opportunities for growth
  • Medical, Dental, and Vision Insurance
  • Paid Time Off (PTO) and Paid Holidays
  • 401(k) with Company Match
  • Short-Term Disability (STD)
  • Long-Term Disability (LTD)
  • Company-Paid Life Insurance

Requirements

  • Associate degree or equivalent combination of education and experience
  • Minimum of 2 years of experience in a Accounts Receivable role.
  • Proficient in using a computer and Microsoft Office (Outlook, Word, Excel).
  • Effective oral and written communication skills, with an emphasis on utilizing persuasive communication skills while providing excellent customer service.
  • Experience utilizing accounting software, preferably Integra / Systec and File Maker.
  • Experience working in manufacturing or construction industry preferred.
  • Ability to be self-motivated, proactive and an effective team player.
  • Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple tasks and meet deadlines.

Physical Demands

  • Able to safely lift a minimum of 15 lbs.
  • Able to see, speak, and hear.
  • Able to use hands to finger, handle or feel; and reach with hands and arms.
  • Able to sit for long periods, stand, walk, type, carrying, pushing, and bending.
  • Able to work primarily indoors with varying environmental conditions such as fluorescent lighting and air conditioning.

Interested in opportunities in other Knight’s Companies locations?

We’re Hiring Across Our Other Markets

  • Lowcountry: Charleston/Jedburg/St. George/Moncks Corner
  • Midlands: Columbia/Lexington/Irmo/Blythewood/Lugoff/Sumter
  • South: Hampton/Beaufort/Okatie/Richmond Hill/Savannah

Visit our careers page to explore all openings: www.knightscompanies.com

Join our team and be part of a company that values safety, quality, and continuous improvement. We offer a supportive work environment, opportunities for growth, and comprehensive benefits to help you succeed in your career.

EOE

Salary Description

$22 - $25

Salary : $22 - $25

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