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Ar Accounting Jobs in Alabama (NOW HIRING)

Lead accounting operations, including general ledger, AP, AR, reconciliations, financial reporting, and the monthly, quarterly, and annual close process. * Ensure consistent application of GAAP while ...

... 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 ...

Staff Accountant

Daphne, AL · On-site

$47K - $63K/yr

AP & AR Assistance: Handle accounts payable and receivable tasks, including vendor and customer ... Bachelor's degree in accounting, Finance, or a closely related field. * 1-3 years of relevant ...

Staff Accountant

Daphne, AL · On-site

$47K - $63K/yr

AP & AR Assistance: Handle accounts payable and receivable tasks, including vendor and customer ... Bachelor's degree in accounting, Finance, or a closely related field. * 1-3 years of relevant ...

Strong knowledge of AR operations at a governance level, working withintheOTCteamto ensure end-to ... Partner with Revenue Accounting, Legal, and Deal Strategy teams to ensure contract terms, pricing ...

... AR activity and contribute to budgeting/forecasting What we're looking for: Bachelor's degree in Accounting, Finance, or related field 4+ years of accounting experience Strong knowledge of GAAP and ...

New

Controller

Montgomery, AL · On-site

$80K - $95K/yr

Oversee AP and AR through accounting support staff * Provide financial analysis and help drive operational decisions Why you'll love this opportunity: * Clear path into a Controller position with ...

Showing results 21-40

Ar Accounting information

See Alabama salary details

$8

$27

$58

How much do ar accounting jobs pay per hour?

As of Sep 5, 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.

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 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 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 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.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

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 84% Full Time, 8% Part Time, 1% Temporary, and 7% Contract. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $57,143 per year, or $27.5 per hour.

Principal Accountant - City of Tarrant

Pbjcal

Tarrant, AL • On-site

$54K - $84K/yr

Full-time

Medical, Dental, Retirement, PTO

Posted 13 days ago


Job description

TARGET CLOSE DATE:

09/04/2026

PAY GRADE:

Grade 27

TYPE:

Full time

JOB SUMMARY:

The City of Tarrant is seeking a well-qualified Principal Accountant to provide strategic direction and oversee the City's daily financial operations. The incumbent may oversee accounts payable, accounts receivable, banking, general ledger, grant, and budgetary accounts while ensuring compliance with applicable federal, state, and local laws, regulations, and accounting standards, including Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) requirements.
Responsibilities may include preparing and substantiating financial statements, coordinating internal and external audits of financial records, and ensuring the accuracy and integrity of financial information. The incumbent may also directly supervise Accounting Assistants, Accountants, and Senior Accountants and provide guidance to ensure effective and efficient financial operations.

COMPENSATION & BENEFITS:

The City of Tarrant provides competitive pay and comprehensive benefits packages to include medical and dental insurance, employer-sponsored retirement plan (pension), generous paid holidays, sick and vacation leave, and more. The pay range for this job is presented below:
$54,745 - $84,947

MINIMUM QUALIFICATIONS:

The following are job-related qualifications that are required for employment consideration for this position:

  • Bachelor's degree in Accounting, Finance, Business Administration or related field with a minimum of 18 semester hours in accounting classes including at least one intermediate level accounting class (i.e., 300 level or above).

  • Experience assigning and reviewing the financial work of others (e.g., verifying financial data for accuracy).

  • Experience preparing, analyzing, reviewing, and approving accounting functions such as general ledger, AP, AR, financial statements, payroll, and/ or budgeting.

  • Experience reviewing and/or reconciling financial accounts.

  • Experience using automated computer systems to post and balance financial transactions.

  • Experience using Excel (e.g., formatting spreadsheets using formulas and logic).

TYPICAL JOB DUTIES:

  • Oversees the Accounts Payable (AP) and/or Accounts Receivable (AR) process by entering requisitions and payments, generating invoices and account statements and reconciling funds using accounting software in accordance with professional standards to maintain finances for a department or jurisdiction.

  • Oversees internal and external audits of financial records by acting as the point of communication, distributing audit-related tasks, and implementing changes identified during the audit consistent with Generally Accepted Auditing Standards (GAAS) and auditor transaction testing techniques to maintain compliance with professional standards and regulations.

  • Oversees the maintenance of banking records by researching banking and account information to provide recommendations to the department or jurisdiction regarding which banking institutions to utilize.

  • Prepares, monitors, and administers departmental or organizational budget by reviewing spending trends, expenditure reports, analyzing financial data and ensuring expenditures are within annual budgetary limits.

  • Performs the financial closing process at the end of an accounting period (i.e., monthly, quarterly, yearly) by analyzing account balances and performing balance sheet reconciliations to ensure compliance with federal, state and local guidelines and laws.

  • Oversees the maintenance of the general ledger (GL) by reviewing and approving journal entries, auditing the GL for accuracy, creating journal entries and general ledger adjustments, and reconciling the general ledger to other financial records to ensure completeness of information and compliance with federal. state and local guidelines and laws.

  • Oversees the maintenance and reporting of confidential governmental financial records according to federal, state, and local guidelines and laws (e.g., Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB)) by reviewing financial data and reports and preparing documentation related to financial activities to ensure organizational compliance.

  • Monitors agencies' use of grant funds by verifying compliance with Generally Accepted Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) to ensure that grant funds are used for their intended purpose.

  • Oversees the accounting and processing of employee payroll by reviewing and reconciling payroll data and preparing reports related to payroll activities in accordance with professional standards to ensure accurate payroll calculations and compliance with federal, state and local laws and guidelines.

  • Engages in activities designed to ensure professional development, awareness of developments in the field, and knowledge of relevant practices, rules, laws, policies, and/or guidelines.

  • Prepares requests for proposals and bid specifications for the jurisdiction or department(s) by reviewing current departmental needs and budget information in order to obtain bids from vendors for products or services.

  • Supervises staff by assigning and distributing work, directing staff in their job duties, monitoring progress of work, providing feedback and/or training.

PHYSICAL DEMANDS:

Job is primarily sedentary involving sitting for long periods of time, but may involve occasional walking or standing for brief periods.

WORK ENVIRONMENT:

Work is conducted almost exclusively indoors in an office setting. Work involves use of standard office equipment, such as computer, phone, copier, etc.

EEO STATEMENT:

The Personnel Board of Jefferson Countyprovides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment with the Personnel Board of Jefferson County, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Each Merit System member city/agencyoperates its own equal employment opportunity policies available on the individual city/agency website.

ACCOMMODATION:

To request an accommodation in the application or hiring process due to your own ongoing medical condition or disability, please contact our Accommodations Coordinator at accommodationrequest@pbjcal.org or phone at 205-279-3500 (select option 1) Monday through Friday, 8:00 a.m. to 5:00 p.m. Central Time. The accommodation process is reserved solely for job seekers with disabilities requesting accessibility assistance or accommodation in the job application process.

NOTE:

This job posting may close before, or be extended beyond, the listed Target Close Date based on the employment needs of the Merit System. More detail regarding this job is available by clicking Apply.

DISCLAIMER:

This job posting is not meant to be an all-inclusive list of the job duties, responsibilities, or skills and abilities required for this position and may be changed at the discretion of the Personnel Board at any time.