Accounts Receivable Specialist
Insight Global
We are seeking a detail-oriented Accounts Receivable Specialist to support day-to-day AR operations, collections efforts, payment processing, and customer account management. This role partners closely with internal teams and external customers to ensure accurate cash application, timely collections, and overall account accuracy. Key Responsibilities Apply, reconcile, and allocate customer payments to maintain accurate financial records and support cash flow objectives. Manage collections activities, resolve outstanding balances, and assist with AR cleanup initiatives. Communicate directly with customers regarding invoice status, payment inquiries, and collection efforts. Submit and manage invoices through customer payment portals while ensuring compliance with customer requirements and deadlines. Provide supporting documentation, including proof of delivery and remittance information, to validate invoices and facilitate payment. Research and resolve unapplied or misapplied payments. Process payment exceptions, including credit card transactions and electronic payments. Assist customers with EFT setup and payment-related inquiries. Identify barriers affecting collections and collaborate with internal departments to drive resolution. Prepare AR reports and account updates for internal stakeholders and customers. Support continuous improvement efforts and assist with additional accounting-related projects as needed. REQUIRED SKILLS AND EXPERIENCE High school diploma or GED required. 2-5 years of experience in Accounts Receivable, Collections, Accounting, or a related field. Strong understanding of cash application, payment reconciliation, and collections processes. Excellent communication and customer service skills. Highly organized with strong attention to detail and accuracy. Proven ability to manage multiple priorities in a fast-paced environment. Experience with ERP systems; PeopleSoft experience is a plus. Advanced Microsoft Excel skills with proficiency in Microsoft Office applications NICE TO HAVE SKILLS AND EXPERIENCE #J-18808-Ljbffr
- ...Summary: Maynard Nexsen PC is seeking a full-time Accounts Receivable Specialist. Essential Job Functions: Posting of all funds received to account Posting approved write-offs Research unapplied receipts for application or refund Prepare...SuggestedFull timeWork at office
$23 - $30 per hour
...Accounts Receivable Specialist We are Proud to be SJE! At SJE, we are more than a company — we are a family of brands with a shared vision and mission to provide industry-leading, innovative, and reliable control and monitoring solutions that improve efficiencies,...SuggestedHourly payTemporary workMonday to Friday- ...review the following job description: Join a collaborative accounting operations team where accuracy, follow-through, and... ...activities in a structured, team-based environment. The Accounts Receivable Sr. Specialist will gain exposure to foundational accounting operations,...SuggestedFull timeTemporary workWork at officeShift workDay shift
$50k - $60k
...Accounts Receivable Specialist Location: Birmingham, AL Summary This position will involve assisting in the day‑to‑day accounts receivable activities. The right candidate must have the ability to work both independently or in a team environment, employ critical thinking...SuggestedFull timeMonday to Friday- ...Accounts Receivable SpecialistThis is an entry level positionLocation: Bessemer, AlabamaJob DescriptionWe are seeking a detail-oriented Accounts Receivable Specialist to help manage customer invoicing, payment processing, and account reconciliation. This is a full-time...SuggestedFull time
- ...Accounts Receivable Specialist This is an entry level position Location: Bessemer, Alabama Job Description We are seeking a detail-oriented Accounts Receivable Specialist to help manage customer invoicing, payment processing, and account reconciliation...Full time
- ...daily to process all available invoicing for assigned customer accounts Verify that all applicable charges have been added to an order... ..., classifying, computing, posting and recording accounts receivable data, including payment posting as assigned Generate AR aging...
$48k - $56k
Accounts Receivable Specialist $48,000 - $56,000 Birmingham, AL Our client is looking for an Accounts Receivable Specialist to join their accounting team. In this role, you will play a vital role in supporting financial operations, handling a variety of tasks from processing...- IDR is seeking an Accounts Receivable Specialist to join one of our top clients in Birmingham, AL. This role is perfect for someone who thrives in a collaborative, family-oriented environment and is eager to contribute to a well-established company with a century-long...Full timeContract workCasual workWork at officeMonday to Friday
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This contract opportunity offers the chance to contribute to a high-volume accounting team while building long-...Permanent employmentContract workWork at officeRemote work2 days per week1 day per week
- Motion Industries is seeking an AR Specialist to provide accounts receivable and general accounting support. The role involves posting, reconciling, and allocating payments to maintain ledger integrity and to assist cash flow. You will handle collections efforts, work with...
- ...Job Description Job Description Job Description: Accounts Receivable Specialist Location: Birmingham, AL Department: Operations Reports to: Office Manager Position Summary Ensures the efficient operation of the company by performing day-to-day Accounts...Casual workWork at office
- ...Account Resolution SpecialistPalmetto Infusion provides comprehensive ambulatory and home... ..., affordable, and safe place to receive infusion treatments. We strive for more... ...opportunities.About the RoleThe Account Resolution Specialist is responsible for managing account...Work at officeImmediate startWork from homeMonday to FridayFlexible hours
- ...for a uniquely qualified hospitality leader to join our team as Accounting Clerk! BENEFITS Competitive Salary! Benefits - Health, Dental,... ...and maintaining department checkbooks Perform Accounts Receivable functions including proper credit approval, accurate and timely...Work at officeLocal areaNight shift
- ...Accounting Clerk Are you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth... ...with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an Accounting Clerk,...
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...Work at officeRemote workMonday to FridayFlexible hours- ...SteadPoint Insurance Group, Inc. seeks an organized accounting assistant to maintain financial records, handling basics from accounts payable and receivable to bank reconciliations and financial statement prep. You will post deposits, review invoices, assist with monthly...
- ...Accounting Associate – Birmingham, Alabama We’re hiring an Accounting Associate to support our Accounts Payable team in Birmingham, AL. This role helps maintain accurate financial records, supports daily accounting processes, and ensures smooth, compliant financial operations...Work at office
- ...Accounting Assistant Birmingham, AL (Hybrid after training) Join Team PJ United! PJ United is one of the largest Papa Johns franchise... ...supporting our day-to-day accounting operations by: Posting Accounts Receivable transactions daily Processing ACH and credit card payments...Work at office2 days per week
- ...achieve their personal and professional goals POSITION AVAILABLE —Accounting Assistant Currently seeking an organized and detail-oriented... ...and principles ranging from accounts payable, accounts receivable, bank reconciliations, and financial statement preparation JOB...
- ...payment -Review and reconcile monthly vendor statements -Respond to AP inquiries from vendors and internal project teams -Monitor accounts payable to ensure payments are accurate and timely -Collect and manage W9’s from vendors QUALIFICATIONS & REQUIRED SKILLS -High school...Work at office
- ...Accounts Payable Specialist High Tide Oil Company, Inc. is currently looking for a reliable and detail-oriented professional to help properly maintain our vendor payable information. Hours are 8am – 5pm Monday – Friday Job Responsibilities Managing basic office...Work at officeMonday to Friday
- ...compliance with internal and external policies and regulations Maintain Accounts Payable Email Box; distribute emails to correct processors... ...for AP related items i.e. invoice copies, payments etc. Receive, complete and Reply to Credit Applications Process ACH, wire transfers...Temporary workWork at officeFlexible hours
- ...Accounts Payable Specialist | Trussville, AL We're hiring an Accounts Payable Specialist to join our team in Trussville, Alabama . We're looking... ...construction industry . What You'll Do Monitor and upload invoices received by email, fax, and mail into accounting software...Contract workFor subcontractor
- ...growing client with its search for an AP Clerk. The Manufacturing Accounts Payable Clerk is responsible for processing vendor invoices,... ...department. This role works closely with purchasing, receiving, production, and vendors to reconcile invoices, resolve discrepancies...Weekly payWork at office
- ...We are hiring a talented Accounts Payable Specialist to work in the Troy, MI area. Join a rapidly growing software company that employs the latest... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Full timeWork at office
- ...Job Description Upstream Rehabilitation is looking for an Accounts Payable Associate to join our team! Location Type: Birmingham, Alabama - Hybrid after 90 Days Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefRemote work
- ...Accounts Payable Assistant At Brasfield & Gorrie, we believe great construction starts with great people. As one of the nation's largest... ...scan invoices into Tungsten for processing Route invoices received through the shared Accounts Payable mailbox for indexing...Work at officeFlexible hours
$18 per hour
...Account Payable Specialist Birmingham, AL ONIN Staffing is hiring an experienced Accounts Payable Specialist! We are looking for a dependable, detail-oriented professional with hands-on QuickBooks experience to join our team. If you have strong accounting skills...Hourly payWeekly pay- ...KODIAK Construction Recruiting & Staffing is seeking an Accounts Payable Specialist to join our team in Trussville, Alabama. This role emphasizes accurate invoice processing, vendor communication, and timely payments, with a focus on supporting construction projects. The...
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