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HomeCompaniesPslogisticsAccounts Receivable Specialist

Accounts Receivable Specialist

Pslogistics · Leeds, AL, United States · Active · $20–$23 / hour · SmartRecruiters

Job facts

FieldValue
CompanyPslogistics
TitleAccounts Receivable Specialist
Normalized title-
Department / teamAccounting
LocationLeeds, AL, United States
Work model-
Employment typeFull Time
Salary$20–$23 / hour
Statusactive
ATS providerSmartRecruiters
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Pslogistics.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through SmartRecruiters.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Leeds.Open
Department jobsActive postings in Accounting.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPslogistics
Source9157e95a-20a2-4bae-aec5-478da03eca4f
ATS providerSmartRecruiters

Description

At TA Services, we don’t just move freight – we move business forward. Since 1986, we’ve been delivering peak performance for our customers through our Freight Brokerages, Managed Transportation, Warehousing & Fulfillment, Mills Services, and Cross-Border Logistics. What sets us apart? Our people! At TA, culture isn’t an afterthought – it’s a competitive advantage. We’re intentional about building a workplace where you’re supported, challenged, and equipped to grow. From day one, you’ll get the tools, training, and trust to unlock your full potential. We believe when the right people live the right values, there’s no limit to what we can achieve. If you’re driven, collaborative, and ready to win, you’ll fit right in. Here’s what drives us: People First – We lead with care, connection, and respect. Service – Our customers, carrier partners, and team members deserve nothing less than excellence. Safety – Built into every move we make. Results – High standards. Real outcomes. Innovation – We push boundaries and never settle. Sound like the kind of team you want to be part of? Let’s take a closer look at the role. Key Responsibilities Process and review customer invoices to ensure billing accuracy and completeness of required documentation. Monitor accounts receivable aging reports and follow up on outstanding balances to support timely collections. Communicate with customers regarding billing inquiries, payment discrepancies, and past-due invoices. Collaborate with operations, sales, and account management teams to resolve billing and documentation issues. Maintain accurate customer records, payment details, and supporting documentation within accounting and ERP systems. Work Environment Office-based position in a professional, climate-controlled environment Frequent use of computers, phones, and office equipment Fast-paced environment requiring multitasking, organization, and attention to detail Regular interaction with internal departments and external customers Education High school diploma or equivalent required Associate degree in Accounting, Business, Finance, or related field preferred Experience Minimum 1–3 years of experience in accounts receivable, billing, collections, or related administrative/accounting roles preferred Experience in transportation or logistics industry is a plus Proficiency in Microsoft Office Suite, especially Excel, Word, and Outlook Familiarity with accounting or ERP systems such as McLeod preferred Strong understanding of billing processes, collections procedures, and customer account management Personality Traits Strong attention to detail and accuracy Excellent communication and customer service skills Dependable and self-motivated Strong organizational and time management abilities Problem-solving mindset with the ability to handle sensitive situations professionally Ability to work independently and collaboratively within a team environment Pay/Benefits/Perks $21-$23/hr Accrue up to five days PTO in first year. Two-weeks vacation, plus one week PTO accrue on first anniversary. Medical, Dental, Vision, Life Insurance, Disability Other benefits include Doc-On-Demand, Tuition Reimbursement, Paid Volunteer Day, Employee Assistance Program All your information will be kept confidential according to EEO guidelines.

Full job record

Job IDa12c6aa4a0747a3be257e53137d32cbabe656fde
Org IDc5e85480-6506-4eb9-8bcb-93f1427d2533
Source ID9157e95a-20a2-4bae-aec5-478da03eca4f
Board ID9157e95a-20a2-4bae-aec5-478da03eca4f
Providersmartrecruiters
Provider Job Key744000126386795
TitleAccounts Receivable Specialist
Normalized Title
Statusactive
Activeyes
Location TextLeeds, AL, United States
DepartmentAccounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAL
CityLeeds
Salary RawUSD 20-23 hour
Salary Min20
Salary Max23
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://jobs.smartrecruiters.com/PSLogistics/744000126386795-accounts-receivable-specialist
Apply URLhttps://jobs.smartrecruiters.com/PSLogistics/744000126386795-accounts-receivable-specialist?oga=true
First Seen At2026-05-31 17:42:38Z
Last Seen At2026-06-06 10:47:02Z
Last Checked At2026-06-06 10:47:02Z
Last Changed At2026-05-31 17:42:38Z
Inactive At
Source Posted At2026-05-13 18:48:30Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=smartrecruiters/board=pslogistics/date=2026-06-06/2026-06-06T10-46-56-587Z-a9a821d5fd527b55bc1bfacd9bf1bd87292bb29023bc2c39590312580eb09bce.json
Event Fields
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  "last_changed_at": "2026-05-31T17:42:38.123Z",
  "active_status": "active"
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Parsed Structured
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  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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