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Accounts Receivable Associate Jobs in Dothan, AL

Accounts Receivable Associate

Greenwood, FL · On-site

$17.25 - $22.25/hr

Accounts Receivable Associate Location: Lake Mary, FL Duration: 12 Months 100% Onsite Summary: Main Responsibilities * Execute daily collections tasks including follow-up on unpaid claims and ...

Accounts Receivable Associate

Greenwood, FL · On-site

$17.25 - $22.25/hr

Accounts Receivable Associate Location: Lake Mary, FL Duration: 12 Months 100% Onsite The Medical Insurance Collector (Level I) is responsible for managing insurance follow-up, addressing denials ...

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

... accounts receivables and payables, inventories and cash processing as specified by Company policies ... Multitask, remain associate and guest service centric. * Solve hotel accounting issues with ...

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

... accounts receivables and payables, inventories and cash processing as specified by Company policies ... Multitask, remain associate and guest service centric. * Solve hotel accounting issues with ...

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

... accounts receivables and payables, inventories and cash processing as specified by Company policies ... Multitask, remain associate and guest service centric. * Solve hotel accounting issues with ...

... detail. - An associate's degree in business or a related field is preferred. - Computer and ... accounts receivable helpful. - A strong work ethic and excellent communication skills are a must.

This role involves preparing financial reports, processing accounts payable and receivable ... Associate's or Bachelor's degree in Accounting, Finance, or related field required. * 1-3 years of ...

This role involves preparing financial reports, processing accounts payable and receivable ... Associate's or Bachelor's degree in Accounting, Finance, or related field required. * 1-3 years of ...

Accountant 1

Ozark, AL · On-site

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable ... Associate's or Bachelor's degree in Accounting, Finance, or related field required. * 1-3 years of ...

... detail. - An associate's degree in business or a related field is preferred. - Computer and ... accounts receivable helpful. - A strong work ethic and excellent communication skills are a must.

Accounts Receivable Associate information

See Dothan, AL salary details

$11

$19

$27

How much do accounts receivable associate jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for accounts receivable associate in Dothan, AL is $19.57, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $21.39 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.

What is the difference between Accounts Receivable Associate vs Accounts Payable Clerk?

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

Can you be an accounts receivable associate without experience?

An accounts receivable associate role typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level positions are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position for those interested in finance and accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are the most commonly searched types of Accounts Receivable jobs in Dothan, AL?

The most popular types of Accounts Receivable jobs in Dothan, AL are:

What cities near Dothan, AL are hiring for Accounts Receivable Associate jobs?

Cities near Dothan, AL with the most Accounts Receivable Associate job openings:

Infographic showing various Accounts Receivable Associate job openings in Dothan, AL as of June 2026, with employment types broken down into 1% As Needed, 60% Full Time, 37% Part Time, 1% Temporary, and 1% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $40,713 per year, or $19.6 per hour.

Accounts Receivable Associate

Greenwood, FL • On-site


Abbott

7.8

Company rating: 7.8 out of 10

Based on 138 frontline employees who took The Breakroom Quiz

175th of 544 rated manufacturers

People enjoy working here

Good employer

Recommended by parents


$17.25 - $22.25/hr

Contractor

Medical, Dental, Vision, Life, Retirement

Re-posted 24 days ago


Job description

Title: Accounts Receivable Associate
Location: Lake Mary, FL
Duration: 12 Months
100% Onsite
Summary:
Main Responsibilities
  • Execute daily collections tasks including follow-up on unpaid claims and resolution of denials.
  • Analyze aging reports to identify trends and prioritize collection efforts.
  • Collaborate with internal departments to resolve billing and payment issues.
  • Document collection activities and outcomes in compliance with company policies.
  • Support development and refinement of work instructions and SOPs.
  • Assist in training new team members and sharing best practices.
  • Ensure compliance with HIPAA and other regulatory standards.
  • Perform account adjustments, write-offs, and reconciliations with proper documentation.
  • Stay informed on payer-specific requirements and industry regulations.
  • Recommend process improvements to enhance operational efficiency.

Education
  • High School Diploma or GED required. Associate's or Bachelor's degree preferred. Equivalent combination of education and experience accepted.

Experience
  • Minimum 3 years of experience in healthcare collections or revenue cycle operations.
  • Experience with Durable Medical Equipment (DME) billing preferred.
  • Strong understanding of payer guidelines and denial management.
  • Proficiency in billing and collections software (e.g., Brightree, XIFIN).

Top Skills
  • Experience in Healthcare collections or revenue cycle operations Excellent verbal and written communication skills.
  • Strong analytical and problem-solving abilities.
  • Detail-oriented with strong organizational skills.
  • Ability to work independently and collaboratively.
  • Proficient in Microsoft Excel and reporting tools.
  • Licenses and Certifications
  • None required; certifications in medical billing or RCM are a plus.
  • Language Proficiency
  • English required; bilingual skills are a plus.

Consultants Eligible Benefits Upon Waiting Period:
  • Medical and Prescription Drug Plans
  • Dental Plan
  • Vision Plan
  • Health Savings Account (for High-Deductible Health Plans)
  • Flexible Spending Accounts (Health, Limited Purpose, Dependent Care, Commuter Parking and Commuter Transit)
  • Supplemental Life Insurance
  • Short Term Disability (coverage varies by state)
  • Long Term Disability
  • Critical Illness, Hospital coverage, Accident Insurance
  • MetLife Legal, MetLife ID Fraud, and MetLife Pet Insurance
  • 401(k)

Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritional and branded generic medicines.
Working together, Abbott and Talent Solutions partner to deliver top talent for contingent roles at Abbott, building better and healthier lives. Abbott believes all employees are essential to creating life-changing breakthroughs, performing key duties to create life-changing breakthroughs.
  • Published on 03 Jun 2026, 2:45 PM

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