Accounts Receivable Specialist
Job in
Homewood, Jefferson County, Alabama, USA
Listed on 2026-06-27
Listing for:
Vaco Recruiter Services
Full Time
position Listed on 2026-06-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Position Summary
The Accounts Receivable Specialist is responsible for managing and processing incoming payments, maintaining accurate customer account records, and supporting the organization’s cash flow operations. This role works closely with customers, internal departments, and accounting teams to ensure timely collections, resolve billing discrepancies, and maintain accurate financial records.
Key Responsibilities- Process and post customer payments accurately and in a timely manner.
- Generate and distribute invoices, statements, and account documentation.
- Monitor customer accounts and follow up on outstanding balances.
- Research and resolve billing issues, payment discrepancies, and account inquiries.
- Maintain accurate records of customer transactions and payment histories.
- Reconcile accounts receivable balances and assist with month‑end closing activities.
- Prepare aging reports and communicate collection status to management.
- Collaborate with internal departments to resolve invoicing and payment concerns.
- Ensure compliance with company policies, accounting procedures, and financial controls.
- Assist with audits and provide supporting documentation as needed.
- High school diploma or equivalent required.
- Previous experience in accounts receivable, billing, collections, or accounting support preferred.
- Proficiency in Microsoft Office, particularly Excel.
- Strong attention to detail and accuracy.
- Excellent organizational, communication, and problem‑solving skills.
- Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.
- Knowledge of general accounting principles and accounts receivable processes.
- Experience with account reconciliations and collections.
- Strong customer service and relationship management abilities.
- Ability to analyze financial information and identify discrepancies.
- Self‑motivated with the ability to work independently and as part of a team.
- Salary range disclosed as required by local law.
- Eligible for discretionary bonuses.
- Participate in medical, dental, vision benefits.
- Eligible for 401(k) retirement plan.
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