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3 results for Credit And Ar Manager in Birmingham, AL

Accounting Manager

Homewood, AL
onsite
Temporary to Hire
59.375 - 68.75 USD / Hourly
We are looking for an Accounting Manager to support a healthcare organization in Birmingham, Alabama with critical accounting and reporting needs. This contract-to-permanent opportunity is ideal for a hands-on, detail-oriented individual who can bring structure, accuracy, and continuity to a busy department during a period of change. The position will play a key role in maintaining reporting quality, supporting audit activity, and helping the team meet important external filing obligations. Responsibilities: • Lead the preparation and review of financial reports to ensure accuracy, completeness, and timely delivery. • Provide direct support for audit-related activities by organizing schedules, responding to requests, and coordinating required documentation. • Manage annual statutory and external reporting obligations for New York-based centers in accordance with applicable deadlines and standards. • Oversee key general ledger activities, including journal entry review, account analysis, and reconciliation of balance sheet accounts. • Support month-end close processes by helping the team resolve discrepancies and maintain reporting timelines. • Step in to provide accounting coverage across the department, helping sustain operations and reduce disruption caused by staffing gaps. • Partner with internal stakeholders to strengthen consistency in accounting deliverables and improve day-to-day financial reporting execution.
2026-09-04T00:00:00Z

Accounts Receivable Specialist

Homewood, AL
onsite
Temporary to Hire
21 - 23 USD / Hourly
We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This contract opportunity offers the chance to contribute to a high-volume accounting team while building long-term potential for permanent employment after the initial contract period. The role follows a hybrid schedule with time split between remote work and 1–2 days per week in the office, and it is well suited for someone who delivers excellent service, stays organized in a fast-moving environment, and is comfortable managing receivables activity for a large company. Responsibilities: • Assist internal departments and external clients with accounts receivable inquiries, providing timely and attentive support. • Monitor incoming payments and research unapplied cash to ensure receipts are posted accurately and resolved efficiently. • Maintain accurate receivables records by reviewing account activity and addressing discrepancies as they arise. • Support collection efforts and follow up on outstanding balances to help keep customer accounts current. • Use accounting systems along with Excel and Outlook to document activity, track open items, and communicate updates. • Work closely with the broader accounting team to help manage daily cash activity and billing-related processes. • Prioritize multiple tasks effectively in a busy environment while meeting established deadlines and service expectations.
2026-09-09T00:00:00Z

Accounts Receivable Specialist

Birmingham, AL
onsite
Permanent / Full Time
65000 - 70000 USD / Yearly
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 activity, applying incoming payments, and resolving outstanding receipt issues with a high level of attention to detail. The ideal candidate will be comfortable handling account research, preparing routine financial reports, and responding professionally to questions from clients and internal team members. Responsibilities:• Record incoming payments promptly and accurately to the appropriate client or matter accounts.• Process authorized account adjustments and write-offs in accordance with established financial guidelines.• Investigate unapplied cash receipts to determine proper allocation or arrange refunds when necessary.• Compile cash receipt activity and fee collection reports for leadership or operational review as requested.• Address billing and account-related questions from clients and internal staff by researching records and providing clear follow-up.• Monitor receivable transactions for accuracy and escalate discrepancies or unusual activity when needed.• Support additional accounting and receivables tasks assigned by the Controller to meet department priorities.
2026-08-27T00:00:00Z