Accounts Payable and Accounts Receivable Clerk
Job in
Birmingham, Jefferson County, Alabama, 35244, USA
Listed on 2026-02-19
Listing for:
PrideStaff
Full Time, Seasonal/Temporary
position Listed on 2026-02-19
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Pride Staff can offer you a wide-range of rewarding career options. Whether you prefer the freedom and variety of temporary work or the enjoyment of a full-time position, Pride Staff can help you find the job that best matches your skills and interests. With Pride Staff, you will be treated fairly, with courtesy and respect. Work with a Staffing and Recruiting agency that works for you!
Responsibilities:
- Prepares work to be accomplished by gathering and sorting documents and related information.
- Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
- Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
- Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains accounting ledgers by posting account transactions.
- Verifies accounts by reconciling statements and transactions.
- Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments.
- Maintains financial security by following internal accounting controls.
- Secures financial information by completing data base backups.
- Maintains financial historical records by filing accounts receivable or payable documents.
- Contributes to team effort by accomplishing related results as needed.
- Pay is $20 an hour.
- Hours are Monday - Friday, 8am-5pm.
- Experience with Accounts Payable and Receivables with collections experience.
- Administrative Writing Skills.
- Organization.
- Data Entry Skills.
- General Math Skills.
- Financial Software.
- Analyzing Information.
- Attention to Detail.
- Thoroughness.
- Reporting Research Results.
- Verbal Communication.
- Accounts Receivable or Payable experience.
- Experience using Aderant financial software.
- Associate's Degree required, bachelor's degree preferred.
Work with the Best!
Apply today!
Compensation / Pay Rate (Up to): $20.00 - $20.00
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