<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Serve as a primary point of contact for internal departments and external customers by responding to accounts receivable questions and resolving payment-related issues.</p><p>• Monitor incoming payments and maintain accurate records for unapplied cash, ensuring items are researched and cleared in a timely manner.</p><p>• Support day-to-day accounts receivable activities, including billing support, cash activity review, and follow-up on outstanding balances.</p><p>• Use accounting systems along with Excel and Outlook to organize receivable data, communicate updates, and keep records current.</p><p>• Assist with collection efforts when needed by contacting customers, reviewing account status, and helping reduce past-due balances.</p><p>• Work closely with a large accounting team to maintain accuracy, meet deadlines, and support ongoing financial operations.</p><p><br></p>