Accounts Receivable Specialist

Robert Half
Birmingham, AL

Job Description

Job Description

We are looking for an Accounts Receivable Specialist to join our team in Birmingham, Alabama. This Contract-to-Permanent position requires a detail-oriented individual with excellent communication skills and the ability to thrive in a fast-paced environment. The role involves managing accounts receivable processes while providing exceptional support to both internal and external customers. This role offers hybrid work flexibility. Candidates MUST be commutable to the Birmingham area, because one day of on-site work will be required.

Responsibilities:

• Manage daily accounts receivable operations, including tracking unapplied cash and maintaining accurate records.

• Provide outstanding customer service to internal teams and external clients, addressing inquiries and resolving issues promptly.

• Prioritize tasks effectively to ensure timely completion of high-volume workloads.

• Utilize Excel for sorting data, exporting reports, and tracking account balances.

• Support accurate billing and reconciliation processes.

• Keep detailed notes and maintain structured workflows to stay organized amidst new tasks and challenges.

• Request invoices, account breakdowns, and payment details as needed to facilitate smooth transactions.

• Monitor rejected payments, notify customers, and provide guidance on resolving payment discrepancies.

• Collaborate with team members to adapt to daily changes and ensure operational efficiency.

• Proven experience in accounts receivable or related accounting functions.
• Proficiency in Microsoft Excel, including sorting and analyzing data.
• Familiarity with accounting software systems, CRM platforms, and ERP tools.
• Strong organizational skills and ability to manage high-volume workloads.
• Excellent communication abilities, both written and verbal.
• Ability to quickly learn and apply industry-specific terminology.
• Task-oriented mindset with a focus on accuracy and attention to detail.
• Experience with billing functions, cash handling, and reconciliation processes preferred.
Posted 2025-09-04

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