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Account Receivable Rep

Job in Birmingham, Jefferson County, Alabama, 35275, USA
Listing for: Fusion HCR
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 56000 USD Yearly USD 42000.00 56000.00 YEAR
Job Description & How to Apply Below

On behalf of our client— Fusion HCR is seeking an Accounts Receivable Representative for a preferred client.

Accounts Receivable Representative

Under limited supervision, the Accounts Receivable Specialist provides accounts receivable and general accounting support to internal and external customers. This position is responsible for payment processing, collections, account reconciliation, invoice support, and resolving payment issues while maintaining strong customer relationships.

Job Duties
  • Accurately post, reconcile, and allocate payments while maintaining general ledger integrity and supporting effective cash flow.
  • Support collections and accounts receivable cleanup efforts, including communicating with customers to expedite payments and resolve outstanding balances.
  • Utilize third-party payment portals to submit invoices accurately and timely while meeting customer requirements.
  • Provide supporting documentation, including proofs of delivery and remittance information, to validate invoices and assist with collections.
  • Prepare reports and respond to customer requests related to accounts receivable and payments.
  • Process incoming, credit card, EFT, and exception payments; assist customers with EFT setup.
  • Research and correct misapplied and unapplied payments and identify issues that may delay collections.
  • Work with appropriate departments and customers to resolve payment issues and provide necessary documentation.
  • May assist with training or mentoring less experienced employees.
  • Perform other duties as assigned.
Education & Experience
  • High school diploma required.
  • Two to five years of related accounts receivable, accounting, or financial experience, or an equivalent combination of education and experience.
  • Bilingual in English and Spanish preferred.
Knowledge, Skills & Abilities
  • Bilingual English/Spanish communication skills with strong verbal and written communication abilities.
  • Strong customer service and relationship-building skills when working with customers, vendors, and internal teams.
  • Excellent organization, attention to detail, accuracy, and ability to manage multiple priorities.
  • Strong Microsoft Excel skills and proficiency with Microsoft Word and PowerPoint.
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