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Research Associate Biotech Jobs in Alabama (NOW HIRING)

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Research Associate Biotech information

What is a research associate biotech?

A Research Associate in Biotechnology is responsible for conducting experiments, analyzing data, and supporting scientific research in areas such as pharmaceuticals, genetics, and molecular biology. They work in laboratories, using advanced equipment and techniques to develop new products, improve existing processes, or contribute to scientific discoveries. Typical tasks include preparing samples, running assays, documenting results, and collaborating with scientists and engineers. This role requires a strong background in biology, chemistry, or a related field, along with attention to detail and problem-solving skills.

What are the typical daily responsibilities of a research associate biotech?

As a Research Associate in Biotech, your daily responsibilities often include conducting laboratory experiments, preparing and analyzing samples, recording and interpreting data, and maintaining detailed lab notebooks. You may also be responsible for ensuring the smooth operation of laboratory equipment and adhering to strict safety and quality protocols. Collaboration is common, so you’ll regularly interact with scientists, lab managers, and other team members to discuss findings or help design new experiments. This role offers variety and the chance to actively contribute to innovative research projects that could advance new biotechnological solutions.

What are the key skills and qualifications needed to thrive in the research associate biotech position?

To thrive as a Research Associate in Biotech, you need a solid background in molecular biology, biochemistry, or a related field—typically supported by a bachelor's or master’s degree. Experience with laboratory techniques such as PCR, cell culture, and analytical instrumentation, as well as familiarity with data analysis software and laboratory information management systems, is often required. Strong attention to detail, problem-solving abilities, and effective teamwork and communication skills set candidates apart. These competencies are crucial for ensuring high-quality research results, maintaining lab safety, and driving successful collaboration within scientific teams.

What are popular job titles related to Research Associate Biotech jobs in Alabama?

For Research Associate Biotech jobs in Alabama, the most frequently searched job titles are:

What cities in Alabama are hiring for Research Associate Biotech jobs?

Cities in Alabama with the most Research Associate Biotech job openings:

Infographic showing various Research Associate Biotech job openings in Alabama as of August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 26% Part Time, 1% Temporary, and 4% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

SimplyTest - ACCOUNTS RECEIVABLE & ACCOUNTING SPECIALIST

HudsonAlpha Institute for Biotechnology

Huntsville, AL • On-site

$18.75 - $25/hr

Full-time

Medical, Retirement, PTO

Re-posted 5 days ago


Job description

Position Overview
SimplyTest is seeking a detail-oriented AR Specialist to help drive an immediate accounts receivable cleanup initiative while supporting broader accounting operations. In the near term, this role will be heavily focused on aging AR, customer account cleanup, collections follow-up, payment reconciliation, and QuickBooks accuracy. Over time, the role will transition into a more balanced AP/AR function supporting accounts payable, vendor payments, reconciliations, and month-end close activities.
We are looking for someone who is highly comfortable working in QuickBooks, navigating messy or difficult AR, researching discrepancies, following through on outstanding balances, and bringing structure to accounting workflows in a fast-moving environment.
Key Responsibilities
Accounts Receivable Priority
  • Own the short-term AR aging cleanup effort, with a focus on reducing past-due balances and improving cash collections.
  • Review AR aging reports, open invoices, customer balances, payment history, and account notes in QuickBooks.
  • Research and resolve billing discrepancies, unapplied payments, credits, duplicate invoices, customer disputes, and account reconciliation issues.
  • Follow up with customers on outstanding balances using clear, professional, and persistent communication.
  • Send statements, invoice copies, payment reminders, and supporting documentation as needed.
  • Document collection activity, customer responses, disputed items, and recommended next steps.
  • Escalate high-risk, unresolved, or disputed accounts to management with clear options for resolution.
  • Create and maintain AR trackers, collection notes, and status reports to improve visibility and accountability.

QuickBooks and Accounting Support
  • Use QuickBooks to maintain accurate customer, vendor, invoice, payment, and account records.
  • Generate, review, and analyze AR aging, open invoice, customer balance, payment, and reconciliation reports.
  • Support cash application, customer account reconciliation, and correction of historical accounting issues.
  • Support full-cycle accounts payable, including invoice processing, coding, approvals, and vendor payment preparation.
  • Assist with vendor statement reconciliation, AP cleanup, and resolution of invoice or payment discrepancies.
  • Support month-end close, account reconciliations, and additional bookkeeping or accounting tasks as needed.
  • Partner with Finance, Operations, Customer Success, and other internal teams to resolve billing, payment, and account questions.
  • Identify process gaps and help improve AP/AR workflows, reporting, documentation, and controls.

Qualifications
  • Minimum of 5 years of bookkeeping, accounts receivable, accounts payable, or accounting operations experience.
  • Strong hands-on experience with QuickBooks required, including AR aging, open invoice reports, customer accounts, payments, credits, reconciliations, and corrections.
  • Demonstrated experience managing difficult AR, collections follow-up, past-due balances, customer disputes, and account cleanup.
  • Solid understanding of AP/AR workflows, invoice processing, payment application, account reconciliation, and financial record accuracy.
  • Strong Excel skills and ability to work with reports, trackers, reconciliations, and large volumes of account detail.
  • Bachelor's degree or associate degree in accounting, finance, business, or a related field preferred; equivalent hands-on experience will be considered.
  • Experience in healthcare, diagnostics, laboratory services, customer billing, or high-growth companies is a plus.

What We're Looking For
  • A QuickBooks-proficient AR problem solver who can work through messy balances and bring order to aging receivables.
  • Someone who is persistent and professional with collections follow-up and comfortable handling difficult customer account conversations.
  • A detail-oriented operator who documents clearly, follows through, and does not let unresolved items sit.
  • A team player who can work cross-functionally while still owning the AR cleanup process from start to finish.
  • Someone who can help stabilize AR in the short term and grow into a broader AP/AR support role over time.

Benefits
  • Full covered health insurance
  • 401(k) with up to 5% employer match
  • Generous PTO policy