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Accounts Receivable Specialist

TRC Talent Solutions
Montgomery, AL Full Time
POSTED ON 12/15/2025 CLOSED ON 12/31/2025

What are the responsibilities and job description for the Accounts Receivable Specialist position at TRC Talent Solutions?

TRC's client, a leading automotive manufacturer in Montgomery, has a direct hire opportunity for an AR Specialist, Treasury Support!

This position offers long term advancement, solid benefits and a great team environment!

The AR Specialist will perform and monitor accounts receivable functions related to the Treasury Department.

Essential Functions:

  • Issue invoices and confirm payment schedule daily, weekly, and monthly.
  • Issue test vehicle or test material sales invoices and collect receivables; persuade customers to pay amounts due on credit accounts and damage claims.
  • Process supplier claims and charge backs.
  • Process Documents against Acceptance (DA) payments report.
  • Monitor and collect overdue Accounts Receivable items using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Follow-up on pending claims and short payments; confer with customers to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Record information and status of collection efforts.
  • Process credit memos and verify documentation required.
  • Process Team Member reimbursements, security deposits, and travel cash advances.
  • Process corporate credit card payments.
  • Maintain related sales agreements and approval documents.
  • Assist during month-end closing and financial audits
  • Process time entry for assistant managers and above in the time management system.
  • Provide administrative support for CFO including scheduling and personal assistance.
  • Perform administrative duties for the Finance Division.
  • Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management System (SMS) requirements.
  • Meet all other requirements as assigned.

Position Requirements:

  • Bachelor’s degree in accounting or finance or equivalent desired
  • 2 – 3 years experience in accounts receivable collection desired
  • Manufacturing accounting and finance experience preferred

Salary : $60,000 - $65,000

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