<p>Our client is seeking a detail-oriented and organized <strong>Accounts Payable Specialist</strong> to join their team in Huntsville, Alabama. This is a full-time, in-office role ideal for someone who enjoys a mix of accounting and administrative responsibilities and thrives in a dynamic, team-oriented environment.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process approximately 80–100 invoices per week with accuracy and efficiency</li><li>Prepare and run weekly check payments</li><li>Maintain and track purchase orders</li><li>Assist with general accounts payable functions and reconciliations</li><li>Provide administrative support, including ordering office supplies and stocking common areas </li><li>Communicate regularly with field team members to support their operational needs</li><li>Assist with various office tasks and projects as needed</li></ul><p><br></p><p><br></p>
<ul><li>Manage employee job applications via UKG and carry out comprehensive onboarding steps.</li><li>Coordinate drug screens and Commercial Driver’s License (CDL) verification through the Clearinghouse system.</li><li>Ensure all necessary medical cards (non-DOT CDL and others) are maintained and up to date; schedule physicals as required.</li><li>Send onboarding materials and conduct virtual onboarding meetings (no in-person onboarding required).</li><li>Accurately enter and maintain employee records in HRIS and QuickBooks, including pay data (note: payroll processing is conducted by a separate team).</li><li>Maintain and organize all employee files, particularly driver qualification and compliance documents.</li><li>Administer benefits enrollment, process qualifying life events, and review/approve changes to employee benefits.</li><li>Oversee DOT, CDL, and government-mandated compliance requirements for all drivers and keep documentation current.</li><li>Support department growth initiatives and participate in creating a positive, long-term learning culture.</li></ul>
We are looking for a dedicated Benefits Coordinator to join our team in Hartselle, Alabama. This contract position focuses on ensuring compliance, managing employee benefits, and supporting onboarding processes. Working in a structured environment, this role requires strong organizational skills and a commitment to maintaining accuracy and efficiency.<br><br>Responsibilities:<br>• Coordinate the onboarding process for new employees, including virtual meetings and system integration.<br>• Manage compliance requirements, ensuring certifications and documentation for all employees are up-to-date.<br>• Oversee candidate screening processes and schedule physicals as necessary.<br>• Administer employee benefits, including enrollment, processing life events, and reviewing benefit changes.<br>• Maintain accurate driver qualification files and employee records.<br>• Handle job applications and ensure all onboarding steps are properly completed.<br>• Enter payroll-related data into QuickBooks and ensure accuracy.<br>• Collaborate with leadership to maintain compliance standards and meet organizational goals.<br>• Support employees with HR-related inquiries, focusing on benefits and compliance requirements.<br>• Monitor and report on compliance status within the organization, addressing any issues promptly.
We are looking for a skilled Collections Specialist to join our team in Decatur, Alabama. In this Contract-to-permanent position, you will play a key part in managing and optimizing credit and collections processes for commercial and consumer accounts. If you have a strong background in collections, billing, and credit management, we invite you to apply and contribute to our environmental industry organization.<br><br>Responsibilities:<br>• Handle commercial and consumer account collections with accuracy and professionalism.<br>• Monitor outstanding balances and ensure timely follow-ups to secure payments.<br>• Develop effective strategies to minimize overdue accounts and improve cash flow.<br>• Perform detailed account reconciliations to verify and resolve discrepancies.<br>• Collaborate with internal teams to ensure seamless billing and credit processes.<br>• Utilize advanced Excel skills to analyze data and create reports related to collections.<br>• Maintain compliance with company policies and relevant regulations in all collection activities.<br>• Communicate effectively with clients to resolve payment issues while maintaining positive relationships.<br>• Participate in the development and implementation of improved collection processes.<br>• Ensure documentation is accurate and up-to-date for all credit and collection activities.
<p>We are partnering with a growing manufacturing company to identify a Senior Cost Accountant to support a complex production environment. This role will focus on job costing, product costing, and ERP-driven analysis, while partnering closely with operations to improve cost visibility and support better decision-making.</p><p><br></p><p>Responsibilities</p><ul><li>Lead job costing across multiple work centers, including setup, tracking, variance analysis, and reconciliation</li><li>Maintain and analyze standard and actual costing, including cost roll-ups and overhead application</li><li>Support cost-related planning and pricing activities tied to project-based or contract manufacturing work</li><li>Configure and maintain ERP cost structures, including chart of accounts, cost centers, WIP, and allocation methodologies</li><li>Support month-end close, including inventory valuation, variance analysis, and reporting</li><li>Prepare and review spend analysis and cost reporting to support forecasting and decision-making</li><li>Partner with operations, engineering, and supply chain to improve cost visibility and processes</li><li>Prepare documentation and support internal and external audit requirements</li></ul><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half, Birmingham AL.</p>
<p>Are you detail-oriented and ready to support businesses with critical accounting tasks? We are regularly seeking skilled Accounting Clerks in the Huntsville area to join our clients’ finance and accounting teams.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and process accounts payable and accounts receivable transactions</li><li>Assist with bank reconciliations and month-end closing activities</li><li>Maintain accurate financial records and documentation</li><li>Support payroll processing as needed</li><li>Prepare and distribute billing statements and invoices</li><li>Communicate with vendors and clients to resolve billing issues</li><li>Support the accounting team with additional administrative tasks</li></ul><p><br></p>
We are looking for a dedicated Front Desk Coordinator to join our team on a contract basis in Madison, Alabama. In this role, you will be the first point of contact for patients and visitors, ensuring a welcoming and detail-oriented environment. Your organizational and communication skills will play a key part in providing efficient scheduling and administrative support to the healthcare team.<br><br>Responsibilities:<br>• Greet patients and visitors with a friendly and detail-oriented demeanor, ensuring a positive first impression.<br>• Answer and manage inbound calls, providing accurate information and routing calls to the appropriate departments.<br>• Coordinate scheduling for physicians, procedures, and patient appointments, maintaining an organized and efficient calendar.<br>• Perform receptionist duties, including handling inquiries and maintaining the front desk area.<br>• Provide concierge services to assist patients and visitors with their needs during their visit.<br>• Collaborate with healthcare staff to ensure seamless communication and scheduling processes.<br>• Maintain accurate records and documentation related to appointments and procedures.<br>• Address patient concerns or questions promptly, ensuring a high level of customer satisfaction.<br>• Ensure compliance with office policies and procedures in all interactions.<br>• Support additional administrative tasks as needed to ensure smooth operations.
We are looking for a skilled and detail-oriented Receptionist to join our team on a long-term contract basis in Huntsville, Alabama. As the first point of contact for visitors and clients, you will play a key role in creating a welcoming and secure environment. This position involves handling administrative tasks, managing visitor access, and ensuring excellent customer service while supporting the daily operations of the facility.<br><br>Responsibilities:<br>• Greet and check in visitors and contractors, issuing photo ID and access control badges to ensure building security.<br>• Coordinate conference room scheduling and assist with meeting arrangements.<br>• Provide general administrative and clerical support to the team.<br>• Collaborate with onsite roles to complete assignments and support the FM team.<br>• Submit tickets for facility-related issues and building maintenance using Corrigo.<br>• Maintain and update the Concierge Playbook, ensuring it is accessible at the reception desk.<br>• Ensure flexibility in adapting to evolving responsibilities and working hours as business needs require.<br>• Uphold a detail-oriented and pleasant demeanor when interacting with guests and colleagues.<br>• Assist with additional duties and tasks as assigned to support daily operations.
<p>We are looking for an experienced Accounts Receivable Manager to join our client's team in Decatur, Alabama, on a contract-to-permanent basis. This role is ideal for a strategic leader who excels in fast-paced environments and is passionate about optimizing processes and driving results in accounts receivable management. The position offers an exciting opportunity to lead a growing team while implementing best practices and fostering collaboration across departments.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the full accounts receivable cycle, including billing, collections, cash applications, dispute resolution, and AR aging analysis.</p><p>• Provide leadership and mentorship to the AR team, ensuring continuous growth and development.</p><p>• Develop and implement efficient processes, internal controls, and best practices to enhance accuracy and streamline operations.</p><p>• Collaborate with sales, operations, and finance teams to optimize order-to-cash workflows and address complex customer concerns.</p><p>• Prepare and present accounts receivable metrics, aging reports, and cash forecasts to senior leadership.</p><p>• Analyze performance trends and formulate strategies to mitigate risks and improve receivables outcomes.</p><p>• Ensure adherence to company policies and regulatory requirements throughout AR processes.</p><p>• Support internal and external audit activities while participating in system upgrades or software enhancements as needed.</p>
We are looking for an experienced Accounts Receivable Clerk to join our team in Decatur, Alabama. This contract position with the potential for long-term employment offers an opportunity to work in the environmental industry, focusing on critical financial processes such as invoicing, payment posting, and collections. If you have a strong background in accounts receivable and are ready to contribute your expertise, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare and process accurate and timely accounts receivable invoices.<br>• Receive and post payments efficiently while maintaining detailed records.<br>• Manage commercial collections to ensure timely payments.<br>• Apply cash payments to customer accounts accurately.<br>• Perform billing functions with precision and attention to detail.<br>• Communicate effectively with clients regarding outstanding payments and account inquiries.<br>• Reconcile accounts to ensure accuracy and resolve discrepancies.<br>• Support month-end and year-end closing processes related to accounts receivable.<br>• Collaborate with other departments to streamline financial operations.
<p>Job Summary</p><p>We are seeking a highly experienced <strong>Executive Assistant</strong> to provide strategic, high‑level administrative support to members of the executive leadership team. This is a visible and trusted role that partners closely with senior leaders to manage day‑to‑day operations of the executive office, coordinate complex schedules, and ensure seamless execution of priorities.</p><p>The Executive Assistant serves as a key liaison between executives and internal and external stakeholders and plays a critical role in keeping the executive office running smoothly and efficiently. This individual must demonstrate exceptional judgment, professionalism, discretion, and the ability to manage a fast‑paced workload with accuracy and urgency.</p><p>The ideal candidate thrives in an entrepreneurial, dynamic environment, anticipates needs before they arise, and balances multiple priorities with confidence and poise.</p><p>Key Attributes</p><ul><li><strong>Problem Solver:</strong> Uses critical and analytical thinking to drive sound decisions</li><li><strong>Team‑Oriented:</strong> Operates collaboratively and supports leadership objectives</li><li><strong>Highly Organized:</strong> Manages complex calendars, meetings, and travel with precision</li><li><strong>Responsive & Professional:</strong> Represents executive leadership with strong follow‑through and judgment</li><li><strong>Discrete & Trustworthy:</strong> Handles sensitive and confidential information with care</li><li><strong>Self‑Motivated:</strong> Anticipates needs and takes initiative without direction</li><li><strong>Business‑Minded:</strong> Understands executive‑level priorities and corporate expectations</li><li><strong>Adaptable:</strong> Responds effectively to shifting priorities and last‑minute changes</li><li><strong>Emotionally Intelligent:</strong> Navigates diverse personalities and situations with diplomacy</li><li><strong>Growth‑Oriented:</strong> Accepts feedback and continuously strives for excellence</li><li><strong>Flexible & Accessible:</strong> Willing to accommodate varying schedules and time zones as needed</li></ul>
<p>We are partnering with a well-established manufacturing organization to identify a VP/Controller to lead finance and accounting operations across a parent company and its subsidiaries. This is a high-impact leadership role for someone who has grown up through the ranks in a manufacturing environment and is ready to operate at a broader, more strategic level. The position combines hands-on leadership with big-picture financial oversight, partnering closely with executive leadership to drive performance and support continued growth.</p><p><br></p><p>Key Responsibilities</p><ul><li>Partner with executive leadership to drive financial strategy, planning, and overall business performance</li><li>Lead all accounting and finance operations across multiple entities, ensuring accurate, timely, and consistent reporting</li><li>Oversee month-end close, financial statement preparation, and consolidated reporting</li><li>Deliver clear, actionable financial insights to leadership, including:</li><li>P&L, Balance Sheet, and Cash Flow</li><li>Budget vs. Actual and Forecast vs. Actual</li><li>Rolling forecasts and forward-looking analysis</li><li>Collaborate closely with operations to develop budgets, forecasts, and performance metrics tied to plant and business performance</li><li>Analyze job costing, operational efficiency, and profitability to support decision-making</li><li>Drive improvements in processes, reporting, and internal controls to support scalability</li><li>Manage cash flow, working capital, and overall financial health of the organization</li><li>Lead, mentor, and develop a team of accounting professionals</li><li>Serve as the primary liaison with external partners including auditors, banks, and advisors</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Play a key role in strategic initiatives, pricing decisions, and long-term planning</li></ul><p><br></p><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half, Birmingham AL.</p><p><br></p>