AR Coordinator
Birmingham, AL - Onsite
Accounts Receivable Coordinator / AR Administrator
Ready to own the AR process and make a measurable impact? Our client is seeking a detail-driven Accounts Receivable Coordinator to take charge of billing, reconciliations, and collections while partnering closely with leadership. This is a high-visibility role where your accuracy, initiative, and follow-through directly support operational success.
Benefits & Extras
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Hybrid schedule (3 days in/2 days out)
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Performance-based bonus and stock potential
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Medical, Dental & Vision coverage
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401(k) with profit sharing
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Stable, team-oriented culture with strong leadership support
Compensation
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$22–26/hr, depending on experience
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Performance bonus opportunity
What You’ll Be Doing
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Own the full accounts receivable process
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Maintain accurate AR records and reporting
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Reconcile transactions and resolve discrepancies
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Partner with Credit Analysts on collections strategy
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Assist with month-end close activities
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Collaborate cross-functionally to streamline billing
What You’ll Need to Be Considered
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Ability to stay productive and self-manage in a hybrid environment
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Comfortable handling high-volume transactions
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Strong attention to detail in reconciliations
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Experience with Microsoft Dynamics or other ERP programs
How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to kelli.lurken@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.
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