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Billing and Collections Specialist

Job in Birmingham, Jefferson County, Alabama, 35275, USA
Listing for: PangeaTwo
Full Time position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20 - 22 USD Hourly USD 20.00 22.00 HOUR
Job Description & How to Apply Below
Billing and Collections Specialist

$20-22 an hour

Birmingham, AL

Our client is seeking a detail-oriented and process-driven Billing & Collections Specialist to join a growing finance operations team at a prominent transportation and 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 administrative skills, and want a stable direct-hire position with quarterly bonus potential, we want to hear from you.

Responsibilities
  • Process weekly invoicing accurately and efficiently for assigned customer accounts by monitoring workflow queues and unbilled order reports
  • Verify order details, rates, purchase order numbers, manifests, and billing requirements against established agreements
  • Review and index imaging documents, matching all necessary receipts and rate confirmations to corresponding orders
  • Manage accounts receivable aging reports, reduce account delinquencies, and place routine collection calls
  • Communicate and follow up proactively with sales and operations teams to resolve rate discrepancies and billing holds
  • Handle electronic data interchange (EDI) error resolution and submit invoices through various customer website portals
  • Research, prepare, and process necessary credit memos and rebills
  • Assist with new customer account setups within the core accounting software platform
  • Collaborate with department leadership to identify workflow bottlenecks and recommend process improvements
Qualifications
  • Minimum of 1 to 3 years of professional experience in billing, accounts receivable, collections, or financial customer service
  • Prior experience within the transportation, logistics, or trucking industry - particularly using McLeod Software is a strong plus
  • Exceptional attention to detail with a high degree of numerical and data-entry accuracy
  • Strong working proficiency in Microsoft Office applications including Excel, Word, and Outlook
  • Excellent verbal and written communication skills with a professional, customer-first approach
  • Proven ability to multitask, prioritize tasks, and meet strict deadlines in a fast-paced setting
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