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In Accounts Receivable Jobs in Alabama (NOW HIRING)

We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This hybrid contract-to-possible permanent opportunity is ideal for someone ...

We are looking for an Accounts Receivable Specialist to support daily financial operations for a legal organization in Birmingham, Alabama. This position focuses on maintaining accurate account ...

Title: Accounts Receivable Specialist We are KBR At KBR, we partner with clients to provide ... Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the ...

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Title: Accounts Receivable Specialist We are KBR At KBR, we partner with clients to provide ... Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the ...

New

Accounts Receivable Specialist

Pelham, AL ยท On-site

$18.50 - $24.50/hr

Accounts Receivable Specialist (On-Site Pelham, AL) Do you have strong attention to detail ... This position will work on-site in our Corporate Offices in Pelham, AL and will enjoy our on-site ...

Accounts Receivable Clerk

Montgomery, AL ยท On-site

$18.75 - $23.75/hr

Monitor accounts receivable aging reports and follow up on past-due accounts. * Contact customers ... File and maintain financial records in accordance with company policies. * Collaborate with the ...

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Accounts Receivable Specialist

Daphne, AL

$17.50 - $23.25/hr

In this role, you will be responsible for managing the full accounts receivable process, including billing, cash posting, and collections. You'll work closely with internal teams such as Sales and ...

Accounts Receivable Specialist

Daphne, AL ยท On-site

$17.50 - $23.25/hr

In this role, you will be responsible for managing the full accounts receivable process, including billing, cash posting, and collections. You'll work closely with internal teams such as Sales and ...

Accounts Receivable

Orange Beach, AL

$17.50 - $23/hr

We are looking for an accounts receivable professional to assist our accounting department as it ... In this role, you will be required to review account information, correct discrepancies, and ensure ...

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... accounts receivable. Essential Functions Reasonable accommodations may be made to enable ... Work Environment This job operates in a clerical, office setting. This role routinely involves ...

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Accounts Receivable Specialist

Birmingham, AL ยท On-site

$19 - $25/hr

Office Manager Position Summary Ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative, operation and clerical ...

Accounts Receivable

Birmingham, AL ยท On-site

$19 - $25/hr

This position will be responsible for completing duties in all aspects of the billing and ... recording accounts receivable data, including payment posting as assigned. * Generate AR aging ...

Accounts Receivable

Birmingham, AL ยท On-site

$19 - $25/hr

This position will be responsible for completing duties in all aspects of the billing and ... recording accounts receivable data, including payment posting as assigned. * Generate AR aging ...

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In Accounts Receivable information

What is accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.

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

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are some common challenges faced in an accounts receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

How much do you get paid in accounts receivable?

Salaries for accounts receivable professionals typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced roles or those in high-cost areas can earn more, often supplemented with benefits and bonuses.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires skills in bookkeeping, attention to detail, and proficiency with accounting software like QuickBooks or Excel. The job offers opportunities for advancement into finance or accounting management positions.

What does a job in accounts receivable do?

A job in accounts receivable involves managing and processing incoming payments from customers, ensuring invoices are paid on time. It includes tasks such as invoicing, recording payments, reconciling accounts, and following up on overdue balances, often using accounting software like QuickBooks or SAP. Strong attention to detail and good communication skills are essential for this role.
Infographic showing various In Accounts Receivable job openings in Alabama as of August 2026, with employment types broken down into 97% Full Time, and 3% Part Time. Highlights an 92% In-person, and 8% Hybrid job distribution.

Accounts Receivable Specialist

Robert Half

Birmingham, AL โ€ข On-site

$21 - $23/hr

Temporary

Re-posted 10 days ago


Job description

We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This hybrid contract-to-possible permanent opportunity is ideal for someone who enjoys working in a fast-paced setting, delivering strong service to both internal teams and external clients, and building a long-term career in accounts receivable. The position offers a collaborative team environment, flexible weekday scheduling, and the opportunity to be considered for a permanent position after the contract period. This position will be one-two days per week in the office.


Responsibilities:

• Serve as a primary point of contact for internal departments and external customers by responding to accounts receivable questions and resolving payment-related issues.

• Monitor incoming payments and maintain accurate records for unapplied cash, ensuring items are researched and cleared in a timely manner.

• Support day-to-day accounts receivable activities, including billing support, cash activity review, and follow-up on outstanding balances.

• Use accounting systems along with Excel and Outlook to organize receivable data, communicate updates, and keep records current.

• Assist with collection efforts when needed by contacting customers, reviewing account status, and helping reduce past-due balances.

• Work closely with a large accounting team to maintain accuracy, meet deadlines, and support ongoing financial operations.

• Previous experience in accounts receivable, collections, and billings. Required: email collections experience

• Strong customer service skills with the ability to communicate effectively with both internal stakeholders and external clients.

• Working knowledge of core accounts receivable processes, including cash application, payment tracking, and account follow-up.

• Comfort working in a fast-paced environment and managing competing priorities with accuracy and professionalism.

• Basic proficiency with Excel and Outlook for tracking information, communication, and routine reporting.

• Experience working within a large organization or sizable accounting team is preferred.

• Familiarity with accounting software, ERP platforms, CRM tools, or related financial systems is helpful, but direct experience with the company’s software is not required.

• No degree is required for this position.


Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948