# Accounts Receivable Specialist at Lydech Thermal Acoustic Solutions (TAS)

> United States · Unspecified · Other · open. Source: https://alderhq.app/jobs/greenhouse%3Alydech%3A8327361 (read 2026-11-10).

## Facts (observed)

- Company: [Lydech Thermal Acoustic Solutions (TAS)](https://alderhq.app/companies/lydech-thermal-acoustic-solutions-tas)
- Location text: Hamptonville, North Carolina ; Lydech / TAS
- Where it can be done from (inferred): United States (evidence: "Location: Hamptonville, North Carolina ; Lydech / TAS")
- Posted: 2026-10-29 (12 days ago)
- First seen by alder: 2026-11-07 · last verified: 2026-11-08
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://job-boards.greenhouse.io/lydech/jobs/8327361

## Pay and sponsorship

- Posted pay: not posted

## Description (the employer's text)

### Location: Hamptonville, NC (On-Site)

Job Summary:

The Accounts Receivable Specialist supports the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts.

Duties and Responsibilities:

- Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates
- Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts
- Assist in streamlining the accounts receivable process by identifying areas for performance improvement
- Gather and verify invoices for appropriate documentation prior to payment or invoicing
- Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Monitor and collect accounts receivable by contacting clients via telephone, email, and mail
- Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing
- Weekly communication to management of A/R Aging, collection status, and risk.
- Support other accounting and finance team members, inventory management, and accounts payable, when needed.
Required Experience, Education, Skills, and Abilities for Consideration as a Candidate:

- Associates degree in Finance, Accounting or similar field
- At least 3 years’ experience in an accounts receivable role
- Experience with Microsoft Office in Word and PowerPoint. Intermediate level of proficiency with Excel required.
- Strong mathematical skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management and detail orientation
- Ability to keep company and partner confidences
Preferred or Additional, Experience, Education, Skills and Abilities:

- Manufacturing Experience
- Proficiency with one of the commonly used accounting ERP systems, such as Oracle, SAP, NetSuite, D365 preferred.
- Experience in driving process improvement

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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/greenhouse%3Alydech%3A8327361 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.