2 results for Assistant Controller in Birmingham, AL

Tax Manager

Birmingham, AL
remote
Temporary
65.00 - 85.00 USD / Hourly
We are looking for an experienced Indirect Tax Manager to join our client's team in Birmingham, Alabama. This is a long-term contract/ consulting opportunity within the healthcare and services industry, where you will handle complex tax matters for a large partnership operating across multiple states. The ideal candidate will demonstrate expertise in indirect tax management while ensuring compliance with applicable regulations. Responsibilities:• Manage corporate tax compliance processes, including timely filing of tax returns.• Handle monthly sales tax filings and reporting requirements.• Review and file multi-state tax returns for various jurisdictions.• Ensure adherence to corporate income tax regulations and policies.• Collaborate with internal teams to address tax-related issues and provide guidance.• Conduct research on tax laws and regulations to ensure compliance across all operating states.• Monitor changes in tax legislation and implement necessary adjustments.• Develop strategies to minimize tax liabilities while maintaining compliance.• Assist in audits and respond to inquiries from tax authorities.
2026-03-17T21:43:46Z

Accounts Payable Manager

Goodwater, AL
onsite
Contract / Temporary to Hire
39.59 - 45.84 USD / Hourly
We are looking for an experienced Accounts Payable Manager to join our client's team in Goodwater, Alabama. This contract position offers an exciting opportunity to oversee and streamline accounts payable operations while contributing to the successful implementation of Stampli AP automation. The ideal candidate will bring a strong background in accounts payable processes, purchasing knowledge, and project management expertise. Responsibilities:• Lead and manage the accounts payable department, ensuring timely and accurate processing of invoices and payments.• Oversee the implementation of accounts payable automation tools, driving the project toward completion and optimizing workflows.• Collaborate with internal team members to provide training and guidance on automation systems and best practices.• Ensure compliance with company policies and regulatory requirements for all accounts payable activities.• Monitor and manage coding invoices, check runs, and Automated Clearing House (ACH) transactions.• Develop and maintain efficient processes for invoice coding and payment approval.• Support purchasing operations by aligning accounts payable practices with procurement policies.• Analyze accounts payable data to identify opportunities for operational improvements and cost savings.• Assist in transitioning team members into new roles, offering mentorship and support to build their project management skills.
2026-03-24T18:48:41Z