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2 results for Accounts Receivable Specialist in Scottsboro, AL
- Chattanooga, TN
- onsite
- Temporary / Contract
- 22.1635 - 25.663 USD / Hourly
- <p>We are looking for a detail-oriented Accounts Receivable Specialist to join our team on a contract basis in Chattanooga, Tennessee. In this role, you will manage essential financial tasks, including managing an aging report, payment processing, and collections and billing troubleshooting. This contract position is ideal for someone with strong accounting skills who can work independently and efficiently. **This position requires IMMEDIATE AVAILABILITY and onsite presence in Chattanooga, Tennessee**</p><p><br></p><p>Responsibilities:</p><p>• Process and apply payments accurately to customer accounts using multiple systems.</p><p>• Review aging report to determine collection efforts needed.</p><p>• Execute collection efforts, including contacting clients via phone and email, and researching billing issues to resolve discrepancies.</p><p>• Perform rebilling as needed for customer accounts. </p><p>• Support accounts receivable tasks by verifying invoice details and updating due dates.</p><p>• Assist with entering and managing invoices and documentation in customer invoicing portals.</p><p>• Reconcile insurance reimbursements by following transaction flows and resolving discrepancies.</p><p>• Handle data entry tasks to support accounts receivable and accounts payable functions.</p><p>• Upload and maintain accurate financial records in the system.</p><p><br></p><p>If you are interested and available immediately, please complete an application and call (423) 244-0726 TODAY!</p>
- 2026-04-24T00:00:00Z
- Chattanooga, TN
- onsite
- Temporary to Hire
- 20 - 22 USD / Hourly
- <p>We are seeking an experienced <strong>Accounts Payable Specialist</strong> to join our team. This role is ideal for a detail-oriented professional with strong accounts payable experience, excellent systems knowledge, and advanced Excel skills. *This position requires in office presence in Chattanooga, Tennessee*</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process high-volume invoices accurately and in a timely manner</li><li>Manage vendor invoices, expense reports, and payment processing</li><li>Reconcile accounts payable transactions and resolve discrepancies</li><li>Maintain accurate financial records and support month-end close activities</li><li>Work cross-functionally with internal departments and external vendors to ensure smooth AP operations</li><li>Utilize accounting and expense management systems to streamline workflows and improve efficiency</li></ul><p>Please complete an application and call (423) 237-7921 for more information!</p>
- 2026-05-01T00:00:00Z