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EBSCO Information Services

Accounts Receivable Representative

EBSCO Information Services

. Provide excellent customer service .

Posted 11/10/2026full-timeBirmingham • Alabama • United StatesJuniorMid-Level💰 $35,965 - $51,375 per yearWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in accounts receivable processes, including payment processing, invoice preparation, and financial reporting. Strong analytical skills and attention to detail support effective resolution of discrepancies and collaboration with internal teams and clients.

Highest-signal resume keywords
Accounts Receivable ExperienceMS Excel ProficiencyAnalytical SkillsExcellent Communication SkillsAttention To Detail

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Payment ProcessingInvoice PreparationFinancial ReportingReconciliationCash CollectionsBad Debt Analysis
Soft Skills
Customer ServiceProblem-SolvingCollaborationOrganizational SkillsAdaptability
Industry Keywords
Accounts PayablesFinancial ConfidentialityMonth-End ClosingYear-End ClosingAging Reports

About the role

Key responsibilities & impact
  • Provide excellent customer service
  • Receive and process payments from customers
  • Ensure invoices are prepared and sent to customers in a timely manner
  • Investigate and resolve payment discrepancies or disputes
  • Ensure confidentiality of financial files
  • Assist with month-end and year-end closing activities by preparing reconciliations and reports for management
  • Generate accounts receivable financial reports, including aging reports, cash collections, and bad debt analysis
  • Collaborate with internal teams and external clients
  • Work as a member of the approximately 23-person Accounts Receivable Team

Requirements

What you’ll need
  • 2+ years of Account Payables experience
  • 2+ years of MS Excel experience
  • Ability to communicate clearly with customers and internal teams, investigate payment discrepancies, and follow through on issues to resolution
  • Ability to organize competing priorities, meet deadlines, and handle confidential financial information with care
  • Strong attention to detail
  • Excellent communication skills
  • Ability to work collaboratively with internal teams and external clients
  • Analytical skills to support accurate invoices, payment processing, and reporting
  • Track record of identifying opportunities to improve processes and following through on practical solutions
  • Proactive problem-solving approach and sound judgment
  • Curiosity, adaptability, and willingness to learn new tools and share knowledge

Benefits

Comp & perks
  • Medical, Dental, Vision, Life and Disability Insurance and Flexible spending accounts
  • Retirement Savings Plan
  • Paid Parental Leave
  • Holidays and Paid Time Off (PTO)
  • Mentoring program
  • Remote work arrangement for employees outside the 30-mile radius of hub offices
  • Hybrid work arrangement with one designated on-site collaboration day for employees within 30 miles of a hub office