Accounts Receivable Specialist

CRC Insurance Services

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

Posted 10/30/2026full-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 ability to perform account reconciliations and prepare journal entries. Maintains compliance with financial standards while effectively managing stakeholder inquiries and supporting internal control processes.

Highest-signal resume keywords

Accounting PrinciplesAccount ReconciliationJournal Entry PreparationMicrosoft Excel ProficiencyAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingExpense ReimbursementGeneral Ledger PostingFinancial ReportingBalance Sheet ReconciliationAccounts Payable ManagementAccounts Receivable ManagementData EntryAnalytical SkillsProblem-Solving

Soft Skills

Attention to DetailCommunication SkillsOrganizational Skills

Tools & Technologies

Accounting Software ApplicationsMicrosoft Excel

Industry Keywords

Financial ComplianceInternal Control ProcessesStakeholder InquiriesAudit Documentation

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 control processes 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
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
Paid company holidays
Vacation and sick days
New parent leave
Restricted stock units for eligible positions
Deferred compensation plan for eligible positions