Top 25 Accounts receivable specialist Jobs in Valley, Al

Administrative Claims Specialist
Interface, Inc. —LaGrange, GA
- Full-time
- Hybrid work
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
5d
Collections Specialist
Interface, Inc. —LaGrange, GA
- Full-time
- Research
- Mid-level
- Office
Quick Apply
4d
Accounts Receivable Specialist
Mountville Mills, Inc —LaGrange, GA
- Monday to Friday
- Hybrid work
- Research
- Mid-level
- Office
- Profit sharing
- Disability insurance
Quick Apply
REIMBURSEMENT ANALYST - EAMC BUSINESS OFFICE
East Alabama Medical Center —Opelika, AL
- Full-time
- Office
- High school diploma or GED
- Associate's degree
Credit Representative
Farmers Home Furniture —Valley, AL
- Full-time
- Sales
- Word processing
- Basic math
Credit Manager
Farmers Home Furniture —Valley, AL
- Full-time
- Basic math
- Mid-level
- Office
CLAIMS ANALYST CREDITS CORRECTIONS - EAMG PT FINANCIAL SERV
East Alabama Medical Center —Opelika, AL
- Full-time
- Mid-level
- Office
- High school diploma or GED
Customer Accounts Advisor
Aaron's, Inc. —Valley, AL
- $12.25 - $13.00 an hour
- Full-time
- 18 years or older
- Computer literacy
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
6d
Collections Specialist
Aaron's / Fairway Leasing, LLC —Opelika, AL
- From $14 an hour
- Full-time
- Ability to lift 50 pounds
- Driver's License
- 21 years or older
- Health insurance
- Dental insurance
Quick Apply
11d
Team Coordinator
Southeast Restoration Group —Fortson, GA
- Part-time
- Microsoft Outlook
- Mid-level
- Office
Quick Apply
Customer Account Advisor
Aaron's Fairway Leasing LLC —Opelika, AL
- $14 - $15 an hour
- Full-time
- Mid-level
- Ability to lift 50 pounds
- Driver's License
- Health insurance
- Dental insurance
11d
Customer Accounts Manager
Aaron's, Inc. —LaGrange, GA
- $13.50 - $15.00 an hour
- Full-time
- 18 years or older
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
6d
Customer Account Manager
Aarons —LaGrange, GA
- $14 - $16 an hour
- Full-time
- 18 years or older
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
12d
ACCOUNT MANAGER / COLLECTION SPECIALIST
RNR TIRE EXPRESS AND CUSTOM WHEELS - Opelika, AL —Opelika, AL
- Background check
- Clean driving record
- Pass drug screening
Quick Apply
ACCOUNT MANAGER / COLLECTION SPECIALIST
RNR TIRE EXPRESS AND CUSTOM WHEELS - Columbus, GA —Columbus, GA
- Background check
- Clean driving record
- Pass drug screening
Quick Apply

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Collection Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
401k program with PCA matching part of employee contributions. Effectively communicate with customer representatives in a compassionate, professional, and fair…
From $20 an hour
Quick Apply
Accounting Clerk
Associated Graphics (AGI) —Dublin, OH
Manage incoming mail and apply cash receipts (checks and credit cards). Perform accurate cash application for all receivables.
Quick Apply

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accounts receivable specialist jobs near valley, al

Administrative Claims Specialist

Interface, Inc. -
LaGrange, GA

Quick Apply

Job Details

Full-time
5 days ago

Qualifications

Customer communication
Research
High school diploma or GED

Full Job Description

Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet. Our portfolio includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs. Across every brand, we innovate in a way that combines design, performance, and sustainability—without compromise.

Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Building on more than 30 years of sustainability progress and industry‑first innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets.

The Administrative Claims Specialist is a customer-facing role responsible for the research and resolution of claims, customer disputes and deductions for Interface Americas. This person will work closely with various departments including customer service, sales, manufacturing, warehouse team, finance, and credit/collections to resolve claims efficiently and effectively.

Educational Requirements:

High school diploma or equivalent required

Skills and Experience:

Prior office experience preferred
Strong analytical skills/ability
Good communication skills, verbal and written
Previous claims experience is preferred
Proficiency in Outlook, Excel, AS400, and JD Edwards is preferred
Knowledge of Interface Customer Service, Planning and Shipping processes preferred
Must be able to multitask and prioritize
Must be detail/note oriented
Work without supervision
Ability to make decisions
Work well with others in tight group/team environment

Essential Duties:

Resolution of disputed items in a timely manner
Daily communication with customers, sales force, carriers, and internal departments
Detailed analyzing and researching of orders
Determine the reason, cause and responsibility of all claim issues
Send reship request when required to resolve claim
Keep customer account information up to date
Ensure proper approval is received and recorded for accommodations
Scanning of all Credit/Debit related documents for auditors
Process and recording of all return material authorizations
Schedule pickups for returns
File freight claims with carriers and follow up until the claim is resolved
Process claims for labor
Issue Credits and Debits
Offset credits/debits/invoices and cash on receivable.
Maintain daily logs sheets of all credits and debits issued
Maintain acceptable DSO of disputed receivable/aging
Run and review daily taxable open order report
Remove tax on open orders
Maintain and update Vertex System and Sales Tax Certificates for state auditors
Maintain all Service Fee Request and Approvals
Maintain all SOX compliances
Maintain good housekeeping
Comply with Safety rules
Comply with environmental regulations
Be aware of departmental Material Safety Data Sheets (MSDS)
Cross training of all duties within the department
Perform other duties as assigned

Work Environment:
Office environment. The role will be in an on a hybrid weekly schedule (3 days in office/2 days remote) once the person is fully trained.

#LI-Hybrid

3 - Associate / Professional / Individual Contributor / Team Lead

Learn more about Interface (NASDAQ: TILE) and our brands at interface.com and FLOR.com. Join us on Facebook, Instagram, LinkedIn, and Pinterest.

We are a VEVRAA Federal Contractor. We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia. An Equal Opportunity Employer including Veterans and Disabled.

Quick Apply

Refine Your Search

accounts receivable specialist jobs in valley, al

Administrative Claims Specialist

Collections Specialist

Accounts Receivable Specialist

REIMBURSEMENT ANALYST - EAMC BUSINESS OFFICE

Credit Representative

Credit Manager

CLAIMS ANALYST CREDITS CORRECTIONS - EAMG PT FINANCIAL SERV

Customer Accounts Advisor

Collections Specialist

Team Coordinator

Customer Account Advisor

Customer Accounts Manager

Customer Account Manager

ACCOUNT MANAGER / COLLECTION SPECIALIST

ACCOUNT MANAGER / COLLECTION SPECIALIST

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