Accounts Receivable Specialist

Financial Additions

Montgomery (AL)

On-site

USD 45,000 - 55,000

Full time

46 hours ago
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Benefits offered by this job

Strong company culture
Competitive salary package

Job summary

Financial Additions is seeking an Accounts Receivable Specialist in Montgomery, Alabama to manage AR functions, process invoices, and pursue collections. The role is in-office daily with a strong company culture and competitive salary.

Ideal candidates will have a Bachelor's in Accounting/Finance and 4+ years of full-cycle AR experience, preferably in service or construction industries. Join a stable team and contribute to AR performance reporting.

Qualifications

  • 4+ years of full-cycle accounts receivable experience.
  • Bachelor's in Accounting, Finance or related field preferred.
  • Experience in service or construction industry preferred.

Responsibilities

  • Oversee and manage the AR functions, including processing payments, monitoring outstanding balances and managing collections.
  • Process invoices to customers and ensure accurate application of payments.
  • Contact customers to follow-up on overdue invoices.
  • Work with legal department as needed for escalated collections.
  • Monitor AR aging and run aging reports.
  • Prepare reports on AR performance.

Education

Bachelor's in Accounting, Finance or related field

Job description

Accounts Receivable Specialist (BBBH25815) Montgomery, Alabama

Salary: USD45000 - USD55000 per year

Financial Additions is assisting a client in Montgomery, AL with an Accounts Receivable Specialist.

This position is in office daily.

What they offer:
  • Strong company culture and stability
  • Competitive salary package
What you will do
  • Oversee and manage the AR Functions, including processing payments, monitoring outstanding balances and managing collections.
  • Process invoices to customers and ensure accurate application of payments
  • Contact customers to follow-up on overdue invoices
  • Work with legal department as needed for escalated collections
  • Monitor AR aging and run aging reports
  • Prepare reports on AR Performance
What qualifications you will bring:
  • Bachelors in Accounting, Finance or related field preferred
  • 4+ years of Full-Cycle Accounts Receivable
  • Prior experience in service or construction industry preferred
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