More jobs:
Invoicing & Collections Associate
Job in
Birmingham, Jefferson County, Alabama, 35275, USA
Listed on 2026-07-18
Listing for:
Automation Personnel Services
Full Time, Seasonal/Temporary
position Listed on 2026-07-18
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
Invoicing & Collections Associate
Location:
Birmingham, AL.
Pay Rate: $22 to $24 per hour, depending on experience.
Schedule &
Hours:
Monday through Friday, 8:00 AM – 5:00 PM.
Job Type: Full-time, temporary to hire.
Duties and Responsibilities- Prepare, review, and process customer invoices accurately and in a timely manner.
- Verify billing information and resolve any discrepancies before invoice submission.
- Monitor accounts receivable and track outstanding balances.
- Contact customers regarding past‑due invoices through phone, email, and written correspondence.
- Maintain accurate records of collection activities and customer communications.
- Research and resolve billing issues, payment discrepancies, and account concerns.
- Process customer payments and update account records.
- Reconcile invoicing and payment information as needed.
- Generate reports related to invoicing, collections, aging accounts, and payment activity.
- Provide administrative support including data entry, document management, filing, and reporting.
- Maintain organized electronic and physical records.
- Collaborate with internal departments to ensure billing accuracy and timely payment collection.
- Assist with special projects and other office duties as assigned.
- High school diploma or equivalent required;
Associate degree in Business, Accounting, or related field preferred. - Minimum 2 years of experience in invoicing, accounts receivable, collections, or administrative support.
- Strong administrative and organizational skills.
- Proficiency with Microsoft Office Suite, particularly Excel, Outlook, and Word.
- Experience with accounting, ERP, or invoicing software preferred.
- Excellent verbal and written communication skills.
- Strong attention to detail and accuracy.
- Ability to prioritize tasks and meet deadlines in a fast‑paced environment.
- Professional demeanor and customer service mindset.
- Ability to maintain confidentiality and handle sensitive financial information.
- Weekly Pay
- Medical, dental, vision, short‑term disability, and life insurance
- 40‑hour Service Bonus after 1 year of continuous service and 1500 hours
- 6 paid Holidays after 1 year of continuous service and 1500 hours
- 401(k) matching to all eligible contingent and temporary associates
Equal Opportunity Employer.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×