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Ar Accounting Jobs in Alabama (NOW HIRING)

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Generate and post AP and AR invoices. * Reconcile vendor and customer accounts and resolve ... Maintain accurate and organized accounting files and records. * Communicate with internal ...

Provide backup and support for Accounts Payable (AP) and Accounts Receivable (AR) processes ... Maintain and update accounting spreadsheets with a high level of accuracy. * Use Excel to manage ...

This role is a dual-threat position: you will manage the full-cycle accounting (AP/AR, fixed asset, and financial reporting) while also serving as the primary liaison for unit financing, floor ...

This role is a dual-threat position: you will manage the full-cycle accounting (AP/AR, fixed asset, and financial reporting) while also serving as the primary liaison for unit financing, floor ...

Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off L3Harris-Aerojet Rocketdyne (AR) is seeking a Specialist, Accounting to join the Program Cost ...

Accounting Specialist

Fairhope, AL · On-site

$19 - $25.75/hr

... AP, AR, general ledger, reporting, and administrative accounting tasks. • Maintain confidentiality of financial, payroll, vendor, customer, and Company information. • Maintain knowledge of ...

Specialist, Accounting

Huntsville, AL · On-site

$73K - $135K/yr

... AR) is seeking a Specialist, Accountingto join the Program Cost Accounting function. This role can ... work out of our office in Sacramento or Canoga Park, CA. This role has responsibility for various ...

Staff Accountant

Birmingham, AL · On-site

$51K - $67K/yr

We are seeking a detail-oriented and organized Accounts Receivable (AR) Specialist to join our accounting team. The AR Specialist will be responsible for managing customer invoicing, monitoring ...

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Follow established accounting policies and internal controls to support accurate financial reporting and compliance requirements * Prepare and organize AR documentation for internal/external audits ...

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Follow established accounting policies and internal controls to support accurate financial reporting and compliance requirements * Prepare and organize AR documentation for internal/external audits ...

With input from other billing members, prepare monthly KPI updates and reporting for Billing (AR). * Prepare and file sales and use tax reports timely and accurately. * Backup accounting support for ...

With input from other billing members, prepare monthly KPI updates and reporting for Billing (AR). * Prepare and file sales and use tax reports timely and accurately. * Backup accounting support for ...

With input from other billing members, prepare monthly KPI updates and reporting for Billing (AR). * Prepare and file sales and use tax reports timely and accurately. * Backup accounting support for ...

... POC) accounting · Manufacturing or construction/job-cost environments · WIP reporting and revenue recognition under ASC 606 · Experience managing AR/AP teams · Strong ERP system experience ...

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Ar Accounting information

See Alabama salary details

$8

$27

$58

How much do ar accounting jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for ar accounting in Alabama is $27.47, according to ZipRecruiter salary data. Most workers in this role earn between $18.75 and $27.16 per hour, depending on experience, location, and employer.

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are popular job titles related to Ar Accounting jobs in Alabama?

For Ar Accounting jobs in Alabama, the most frequently searched job titles are:

What cities in Alabama are hiring for Ar Accounting jobs?

Cities in Alabama with the most Ar Accounting job openings:

Infographic showing various Ar Accounting job openings in Alabama as of August 2026, with employment types broken down into 86% Full Time, 9% Part Time, 1% Temporary, and 4% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $57,143 per year, or $27.5 per hour.

AP/AR Accounting Intern

Long-Lewis Automotive Group

Florence, AL • On-site

$15/hr

Full-time

This job post has expired today. Applications are no longer accepted.


Job description

Long-Lewis Auto Group is seeking a temporary AP/AR Accounting Intern for a paid internship running through November 30, 2026. This position offers hands-on experience supporting both Accounts Payable and Accounts Receivable functions while working alongside experienced accounting professionals in a fast-paced, multi-dealership automotive organization. 

As an intern, you'll gain practical exposure to day-to-day accounting operations, including vendor invoice processing, payment preparation, warranty and GAP transactions, reconciliations, and month-end close activities. This internship is designed to provide meaningful real-world accounting experience while supporting the corporate accounting team through the conclusion of the internship on November 30, 2026.

Key ResponsibilitiesAccounts Payable
  • Review, code, and process vendor invoices in accordance with company policies.
  • Match invoices to purchase orders and receiving documentation to ensure accuracy.
  • Assist with preparing check runs, ACH payments, and wire transfers.
  • Respond to vendor inquiries and help resolve invoice discrepancies.
  • Maintain accurate vendor records and payment documentation.
  • Assist with month-end Accounts Payable closing activities, including reconciliations and accruals.
Accounts Receivable
  • Process warranty registrations, GAP registrations, and cancellation requests.
  • Assist with month-end Accounts Receivable closing activities.
  • Work with dealership personnel and accounting staff to resolve discrepancies.
  • Maintain organized records and documentation in compliance with company policies and audit requirements.
Qualifications
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Proficiency with Microsoft Excel; experience with accounting or ERP software is a plus.
  • Strong written and verbal communication skills.
  • Ability to work collaboratively in a team-oriented environment.
What You'll Gain
  • Hands-on experience with Accounts Payable and Accounts Receivable operations.
  • Exposure to accounting processes within a large automotive dealership group.
  • Experience working with financial systems, reconciliations, and month-end close procedures.
  • Mentorship from experienced accounting professionals in a collaborative corporate environment.
  • Practical accounting experience that will strengthen your education and future career opportunities before the internship concludes on November 30, 2026.

If you're looking to build a strong foundation in accounting while gaining meaningful professional experience, we'd love to hear from you!