Accounts Receivable Associate
AAA Cooper Transportation
AAA Cooper Transportation is looking for a creative and motivated analytically minded individual to join our Accounting Team. An ability to work within a team atmosphere with an emphasis on personal growth is critical. AAA Cooper Transportation, founded in 1955, is an asset based multi-regional trucking company providing less-than-truckload, truck load, dedicated contract carriage, brokerage and international services. With directly operated facilities in the Southeast, Southwest, Midwest and Puerto Rico and partners carriers with coverage into Canada, Mexico and across the globe, AAA Cooper Transportation can service nearly all transportation needs. As a full-time AAA Cooper Transportation employee, you will enjoy benefits such as: Health, Dental and Vision Insurance Health Savings Account contributions 401k with company match Company paid life insurance Long Term Disability Dependent Life Insurance Accidental Death & Dismemberment Insurance Wellness programs Paid Holidays Paid vacation Weekly direct payroll deposits Tuition Reimbursement Program Employee Assistance Program Essential Duties and Responsibilities Communicate with debtors by telephone and written correspondence to attempt to bring resolution to unpaid or delinquent accounts Ability to evaluate routine billing issues and process corrections through appropriate systems Provide thorough, efficient, and accurate account updates on computer files for each call made Counsel delinquent account debtors to assist in finding funds to meet debt obligations Provide feedback to management concerning possible problems or areas of improvementMake recommendations to implement improved processes Perform other duties as assigned by management Job Requirements Experience / Skill Requirements Detail-oriented Excellent customer service and negotiation skills Strong communication skills Collections experience is preferred, but not mandatory Computer literate (Windows-based platforms) Ability to efficiently manage time Ability to multi-task in a fast-paced environment Consistent, steady work history High school diploma or equivalent #J-18808-Ljbffr
$21 per hour
...Accounting Assistant Pay Rate: $21 Schedule: Mon-Fri 8am-5pm A growing company is seeking a detail-oriented and motivated Accounting Assistant... .... Key Responsibilities Process accounts payable and accounts receivable exceptions Resolve customer inquiries in a timely and...SuggestedWork at office- ...GP Recycling is seeking an Accounting Assistant to join our team in Dothan, AL. In this... ...You Will Do Process accounts payable and receivable exceptions Research and resolve customer... ...365 experience What Will Put You Ahead Associate degree or higher in Accounting, Finance...SuggestedHourly payWork at officeRelocationFlexible hours
- ...Georgia Pacific is looking for an Accounting Assistant in Dothan, AL, to provide accounting support and excellent customer service. The... ...collaborative team where you will manage accounts payable and receivable, assist with reconciliations, and work closely with internal teams...SuggestedHourly pay
$16 per hour
...Accounts Payable Specialist Pay: Starting at $16.00+ per hour (Based on Experience) Schedule: Monday–Thursday, 7:00 AM–12:00 PM; Friday... ...is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color,...SuggestedHourly payFull timePart timeWork at officeFlexible hours$16 per hour
...Surge Staffing is seeking a detail-oriented Accounts Payable Specialist in Dothan, Alabama. This part-time role offers a competitive starting pay of $16.00+ per hour and a flexible schedule with a potential for full-time employment. The ideal candidate will support the...SuggestedHourly payFull timePart timeFlexible hours$14 per hour
...Personnel Resources, Inc. is seeking an Accounting Clerk in Midland City, Alabama. The successful candidate will assist in overseeing application of bi-monthly statements, manage accounts payable, and collections. The work schedule is Monday to Friday, 8am to 5pm, with...Work at officeMonday to Friday$14 - $16 per hour
...Overview The Allied Accounting Clerk assists in the oversight of bi‑monthly Allied statements, collection of Allied receivables, and support of service centers with Allied related problems. This position will also perform all billing, accounts payable, and collections...Full timeSeasonal workWork at officeLocal areaWorldwide$14 per hour
...The Accounting Clerk assists in overseeing application of bi-monthly statements, in the collection of receivables, and will assist service centers with related problems. This position will also perform all billing, accounts payable and collections. This position works...Work at officeMonday to Friday- ...Cumberland Supply LLC. Cumberland Supply, LLC. is searching for an accounting assistant to join its growing and quickly expanding team! The... ...with a desire to learn and grow. Responsibilities Accounts Receivable (A/R): Process mail-in checks via Paradigm ERP software....Full timeWork at office
- ...SummaryThe Full-Charge Bookkeeper performs a variety of duties including reconciling and recording general ledger activity and providing accounts payable support and expertise.Job DescriptionEssential Functions(10 recommended)Reconcile general ledger accountsSet up new...Work at officeLocal area
- Flowers Hospital in Dothan, Alabama, is seeking a Billing Specialist I to handle insurance claims processing and billing tasks. You will be the primary contact for insurance companies, ensuring timely reimbursement while adhering to regulations. The ideal candidate will...Full time
- ...company policies. Communicates with insurance companies, patients, and other stakeholders to resolve billing inquiries and maintain account status. Reviews and reconciles credit balances, reclassifies revenue, and processes adjustments per transaction coding guidelines....Full time
- ...Southeast Health in Dothan, Alabama, is seeking a Full-Charge Bookkeeper responsible for reconciling general ledger accounts, vendor management, and accounts payable support. The ideal candidate should have a high school diploma and experience in bookkeeping or accounting...Work at office
- We are seeking a Payroll Clerk to join our construction team. If you’re interested in joining an established and growing company with opportunities for career advancement, we encourage you to apply and grow with us! The Payroll Clerk is responsible for maintaining courteous...Hourly payWork at office
$17 per hour
...records, including scanning, filing, and electronic record management Assist with recruitment activities such as posting positions, receiving applications, and helping applicants through the hiring process Maintain compliance records and databases including CDL...Work at office- Flowers Medical Group in Dothan, Alabama, is seeking a Billing Specialist I to ensure timely reimbursement through accurate insurance claim processing and effective communication with patients and insurance companies. The role requires familiarity with billing regulations...Full time
$15 - $18 per hour
...Job Description Job Description Description: Martin Environmental is seeking a detail-oriented and dependable Billing & Accounts Receivable Specialist to join our growing team. This position plays a key role in maintaining accurate financial records, processing customer...Hourly payFull timeMonday to FridayShift work- A logistics service provider in Midland City seeks a Billing Clerk responsible for billing foreign carriers and the government. The role requires ensuring correct and timely payments to drivers, handling military billing, reviewing paperwork for accuracy, and proficiency...Work at office
- ...and owner operators are paid correctly and on time Work closely with the service centers and dispatchers to make sure documents are received and scanned in a timely manner, and to resolve problems with billing or driver pay and load shipment information from one computer...Work at office
$14 - $16 per hour
...Coleman Worldwide Moving is seeking an Accounting Clerk to assist with bi-monthly Allied statements, manage billing, accounts payable, and collections. Key responsibilities include reconciling statements, auditing shipments, and handling collections. The ideal candidate...Work at officeWorldwide
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