Accounts Receivable
Wood Fruitticher Grocery Company Inc
Job Details Job Location: Wood Fruitticher Grocery Co Inc - Irondale, AL 35210, Position Type: Full Time, Job Shift: Day, Job Category: Admin - Clerical About the Role We are looking for someone who is good with details. You will handle the AR side of our accounting department including posting payments, keeping accounts clean, and running down discrepancies. Over time, you will also cross train in the Accounts Payable side of things, so experience in either area works. This role does not include any collections. Accounts Receivable (Primary Focus) Process and post lockbox payments, credit card transactions, checks, and cash receipts to the correct customer accounts Identify and resolve payment discrepancies and misapplied funds in a timely manner Maintain accurate customer account records Serve as a reliable point of contact for AR-related questions Accounts Payable (Cross-Training) You’ll also cross-train in AP over time, learning vendor invoice processing, payment runs, and credit card reconciliation to support the broader accounting team. General Accounting Support Assist with account reconciliations and month-end close procedures Support financial reporting and other accounting duties as assigned Why Join Us Wood Fruitticher Grocery Co. is a fourth-generation, family-owned foodservice distributor with deep roots in the Southeast. We take care of our people, operate with integrity, and invest in employees who want to grow. This role offers real cross-functional experience, a collaborative team environment, and the stability that comes with a company that’s been doing this for decades. Qualifications: What We're Looking For 2–3 years of experience in accounts receivable, accounts payable, or general accounting Hands-on experience with lockbox payments, credit card processing, or invoice management is a plus Strong attention to detail—you catch errors before they become problems Comfortable working independently in a fast-paced, high-volume environment Good communicator who can work through discrepancies with vendors or customers professionally Organized, dependable, and able to prioritize competing tasks without dropping the ball #J-18808-Ljbffr Wood Fruitticher Grocery Company Inc
- We are looking for an Accounts Receivable Specialist to join an organization in Birmingham, Alabama. This hybrid, contract opportunity is ideal for someone who enjoys balancing customer interaction with detailed receivables work in a fast-moving environment. Responsibilities...Accounts payableContract work
Robert Half
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Hazzard Law Firm
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Action Resources
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Staff Financial Group
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...resolution. Client billing questions: Explain charges clearly, research concerns, and follow through on approved corrections. Accounts receivable support: Follow up on assigned past-due invoices, document commitments, and escalated unresolved balances. Process...Accounts payableFull timeWork at office$48k - $56k
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The Country Club of Birmingham
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ThinkingAhead Executive Search
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Birmingham, AL7 days ago$50k - $60k
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CRST Expedited, Inc.
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Personnel Board of Jefferson County
Irondale, AL2 days ago $20 - $22 per hour
...logistics organization. Created due to internal growth and department expansion, this permanent role handles full-cycle invoicing, accounts receivable management, and proactive customer follow-up. If you thrive in a collaborative office environment, possess strong financial...Accounts payablePermanent employmentWork at office- 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 history...Accounts payableFull timeContract workCasual workWork at officeMonday to Friday
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Guidehouse
Birmingham, AL2 days ago - Description Accounts Receivable Specialist Energy Systems Southeast, LLC (ESSE) Serious inquiries only; previous AR experience required. Position Summary Energy Systems Southeast, LLC is seeking a detail-oriented and dependable Accounts Receivable Specialist to join...Accounts payableTemporary workWork at office
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Hardy Corporation
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...detail-oriented Bookkeeper & Office Manager to oversee daily accounting functions while also supporting office operations, purchasing,... ...Responsibilities Accounting & Bookkeeping Manage Accounts Receivable, invoicing, collections, and payment follow-up Process...Accounts payableFull timeWork at officeTrueline
Birmingham, ALmore than 2 months ago- ...and professional goals . POSITION AVAILABLE — Staff Accountant Currently seeking an organized and detail-oriented staff accountant... ...and principles ranging from accounts payable, accounts receivable, bank reconciliations, financial statement preparation and...Accounts payableDaily paid
SteadPoint
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Genuine Parts Company
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Jobrapido
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$60k - $75k
...based on experience We are seeking a reliable, detail-oriented Accountant / Bookkeeper with industrial products and services background... ...processing transactions, managing accounts payable (A/P), accounts receivable (A/R), general Ledger (G/L), reconciliation and ensuring the...Accounts payableFull timeWork experience placementWork at officeRemote workWeekend work
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