UNKNOWN

FEED

Designs, documents, and enforces segregation of duties across AP and AR (for example, separating vendor and customer master data maintenance, invoice entry, approval, payment release, cash application, and bank reconciliation), and periodically reviews ERP user roles and access for conflicts, partnering with IT and Accounting leadership to remediate. Assigns and prioritizes daily work across AP and AR, balancing transaction volume, aging items, payment deadlines, deduction activity, and cash application, while monitoring workload distribution, staffing capacity, and cross-training needs to ensure business continuity and service-level performance.

Milo's Tea Co Inc

Accounting Shared Service Manager

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This role communicates with vendors and site personnel to resolve discrepancies, manages weekly check runs, monitors invoice correspondence, and supports month-end closing deadlines while maintaining compliance with established policies and procedures. We are proud to have built, and continue to foster, an incredibly talented team spanning across the globe in hundreds of different fields - each team member proud to serve our country with first-class business services, while also making a difference for our Chugach shareholders.

Chugach Government Solutions, LLC

Accounts Payable Technician

Refines designed solutions and work plans into a compelling proposal document that speaks the language of the client and identifies the value clients will be receiving; effectively manages the proposal process and negotiates contract terms and conditions to be incorporated into the statement of work. Job Summary: The Accounts Payable Director, Outsourced Finance & Accounting, leads accounts payable operations and service delivery for outsourced client engagements.

BDO International Ltd

Director, Outsourced Finance & Accounting

BDO USA PC

The duties include but are not limited to: Performs general accounts payable and routine office procedures including but not limited to: completing payments and controls expenses by receiving, processing, verifying and reconciling invoices, opening mail, alphabetizing and filing in a high-volume data entry atmosphere. Applicants selected for classified positions must undergo (or have undergone) an ABI/FBI criminal history background check (fingerprinting administered through sites selected and approved by the MCPSS and State of Alabama Education Department) and be declared suitable and fit to teach under state law.

YEAR

Mobile County Public Schools

Accounts Payable Clerk

The Accounts Payable Clerk is responsible for the accurate and timely processing of accounts payable transactions and maintaining positive working relationships with vendors and internal departments. The Accounts Payable Clerk contributes to the financial integrity of the organization by ensuring accurate recordkeeping and adherence to hospital policies and procedures and supports the hospital's mission, goals, and philosophy.

Springhill Medical Health Systems

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FULL_TIME

Springhill Hospitals Inc

Proficiently performs all AP supporting duties assigned, including, but not limited to: the payables process; payment processing for multiple payment types including international wire transfers; reviewing and verifying vendor invoices and various payment requests to ensure accuracy; processing various vouchers for payment utilizing multiple accounting systems; verifying the validity of new vendors submitted for set-up and verify tax information; maintain vendor master records in multiple ERP systems; review and validate vendor banking information for ACH/wire setup; monitoring accounts to ensure vendor payments are processed in accordance with Motion payment policies; assisting external customers in setting up means of electronic invoice submission and electronic payment; support year-end tax reporting; resolving vendor account discrepancies and communicating with appropriate departments. SUMMARY: The Accounts Payable Specialist III is an expert in Accounts Payable (AP) departmental functions, mentors all non-supervisory Accounts Payable personnel, and takes ownership of departmental duties to aid in workflow assignments.

Today Genuine Parts Company (GPC) is a service organization engaged in the distribution of:

• Automotive Replacement Parts

• Industrial Replacement Parts and Materials

• Business Products

The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Genuine Parts Company

A/P Specialist, Compliance - Global Industrial

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This position also assists with monitoring outstanding payables, responding to vendor inquiries, maintaining accurate financial records, and supporting general accounting functions, including journal entries and general ledger coding. Key responsibilities include reviewing and coding invoices, verifying supporting documentation and approvals, processing payments, maintaining vendor records, and reconciling statements to resolve discrepancies.

Huntsville Hospital

Accounts Payable Assistant TOC HSV

OTHER

Responsibilities Altec is seeking a Senior Accounts Payable Associate in Birmingham, AL to support supplier and internal customer inquiries related to invoices and payments while managing utility payment processes. This role requires strong customer service, problem-solving, and organizational skills to ensure timely resolution of payment issues and accurate utility account management.

Altec, Inc.

Senior Accounts Payable Associate – Customer Service & Utilities

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Personal daily transportation, valid driver's license, safe driving record, and ability to drive between various locations. Support the Purchasing and Inventory Control Specialist in functions that include, but are not limited to, the following: Pharmacy Inventory.

Cahaba Medical Care

Accounting Clerk

ADAPTED_NOW

Work with Financial Analysts, Program Managers / Admins and other corporate service departments to ensure vendor payables and vendor relations are properly maintained. Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions.

Scientific Research Corporation is an advanced engineering company that was founded in 1988 to provide innovative solutions to the U.S. Government, private industry, and international markets. Since its inception, SRC has continued to successfully meet em

Scientific Research Corporation

DoD Billing Specialist

While we are known for lifting products: bucket trucks, cranes - equipment used to help people access tough-to-reach places, what really makes us successful is how we help our associates reach higher. We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.

Altec Industries, Inc.

Part-Time Accounts Payable Associate - Supplier Maintenance

The successful candidate will assist with processing invoices, recording payments, maintaining financial records, and ensuring that vendor accounts are accurate and up to date. This position is ideal for someone looking to develop their skills and gain experience in accounting and financial administration.

RADIX Construction

Let us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! SUMMARY: Under general supervision, the Accounts Payable Specialist I provides Accounts Payable and general accounting support to both internal and external customers.

A/P Specialist, Vendor Maintenance - Global Industrial

Maintain positive relationships with vendors and respond to inquiries or payment issues professionally . Assist with month-end and year-end closing, including reconciliations and audit preparation .

4P Consulting

Accounts Payable Clerk 4P/189

HOUR

Our client is seeking a detail-oriented Corporate Travel & Expense Specialist to support corporate travel, employee expense reporting, company credit card programs, and merchant payment processing. Qualifications Experience in travel coordination, expense management, corporate credit cards, accounts payable, or related financial administration.

Fusion HCR Staffing

Corporate Travel & Expense Specialist

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Supports the review of aging invoices, supplier statements and payments to facilitate issue identification, reconciliation and resolution with an eye toward identifying and eliminating sources of error, inefficiency and labor consumption. Collaborate closely with Payment Services to support day-to-day operations of the invoice to payment processing through procurement framework.

Vulcan Materials Co

Procurement Specialist

The ideal candidate will have previous experience in automotive dealership accounting, strong organizational skills, and the ability to manage a high volume of transactions and paperwork accurately and efficiently. We are looking for someone who takes pride in accuracy, organization, and professionalism and can contribute to the efficiency of our accounting department.

Accounting Specialist Jobs in Alabama

Accounting Shared Service Manager Milo's Tea Co Inc

Accounts Payable Technician Chugach Government Solutions, LLC

Director, Outsourced Finance & Accounting BDO International Ltd

Director, Outsourced Finance & Accounting BDO USA PC

Accounts Payable Clerk Mobile County Public Schools

Accounts Payable Clerk Springhill Medical Health Systems

Accounts Payable Clerk Springhill Hospitals Inc

A/P Specialist, Compliance - Global Industrial Genuine Parts Company

Accounts Payable Assistant TOC HSV Huntsville Hospital

Senior Accounts Payable Associate – Customer Service & Utilities Altec, Inc.

Accounting Clerk Cahaba Medical Care

DoD Billing Specialist Scientific Research Corporation

Part-Time Accounts Payable Associate - Supplier Maintenance Altec Industries, Inc.

Accounts Payable Clerk RADIX Construction

A/P Specialist, Vendor Maintenance - Global Industrial Genuine Parts Company

Accounts Payable Clerk 4P/189 4P Consulting

Corporate Travel & Expense Specialist Fusion HCR Staffing

Procurement Specialist Vulcan Materials Co

Automotive Accounts Payable Clerk/Accounts Receivable Clerk North Country Ford / CDJR

Accounts Payable Assistant - TOC - HSV Huntsville Hospital Health System

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