Accounts Receivable Specialist

CRC Insurance Services

. Process and verify invoices, vouchers, and expense reimbursements according to established policies .

Posted 11/2/2026full-timeRemote • Alabama • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates proficiency in accounting principles and practices, with a strong focus on account reconciliations, journal entries, and compliance with financial standards. Capable of managing multiple priorities while maintaining accuracy and attention to detail in financial reporting.

Highest-signal resume keywords

Accounting PrinciplesAccount ReconciliationJournal Entry PreparationMicrosoft Excel ProficiencyFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingExpense ReimbursementGeneral Ledger PostingBalance Sheet ReconciliationFinancial Reporting Assistance

Soft Skills

Organizational SkillsEffective CommunicationProblem-Solving SkillsAttention to Detail

Tools & Technologies

Accounting Software ApplicationsMicrosoft Excel

Certifications & Qualifications

High School DiplomaAssociate Degree in Accounting or Finance (Preferred)

Industry Keywords

Accounts PayableAccounts ReceivableInternal ControlsComplianceFinancial Policies

About the role

Key responsibilities & impact

Process and verify invoices, vouchers, and expense reimbursements according to established policies
Prepare, review, and post journal entries to the general ledger system
Reconcile and maintain balance sheet accounts to identify discrepancies
Assist with monthly, quarterly, and year-end financial reports
Monitor and resolve accounts payable and receivable discrepancies
Maintain organized accounting files and supporting documentation for audits and reporting
Support internal controls and compliance with finance standards and regulatory requirements
Respond to internal and external stakeholder inquiries regarding accounting data

Requirements

What you’ll need

High school diploma or equivalent required
2 or more years of accounting or finance support experience required
Knowledge of basic accounting principles and practices
Ability to perform account reconciliations and prepare standard journal entries
Proficiency in data entry with high attention to detail and accuracy
Intermediate proficiency with Microsoft Excel and accounting software applications
Ability to interpret and follow financial policies and procedures
Strong organizational skills to manage multiple priorities and deadlines
Effective written and verbal communication skills to work with internal stakeholders
Basic problem-solving and analytical skills to resolve transactional discrepancies
English language fluency required
Associate degree in Accounting, Finance, or related field preferred
Experience with accounting systems and Microsoft Excel preferred

Benefits

Comp & perks

Medical, dental, vision, life, disability, and AD&D insurance
Tax-advantaged savings accounts
401(k) plan with company match
Company holidays
Vacation and sick days
New parent leave
Restricted stock units for eligible positions
Deferred compensation plan for eligible positions