×
Register Here to Apply for Jobs or Post Jobs. X

Invoicing & Collections Associate

Job in Birmingham, Jefferson County, Alabama, 35275, USA
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
Salary/Wage Range or Industry Benchmark: 22 - 24 USD Hourly USD 22.00 24.00 HOUR
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.
Qualifications and Requirements
  • 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.
Benefits
  • 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-Ljbffr
Position 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).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary