<p>We are looking for an Accounts Receivable Clerk to support an organization in Birmingham, Alabama. This contract opportunity with potential for a permanent role is ideal for someone who can confidently manage daily cash activity, maintain accurate bank reconciliations, and communicate effectively with customers regarding outstanding balances. The position offers the chance to step into a steady accounting function and contribute to timely, accurate receivables operations.</p><p><br></p><p>Responsibilities:</p><p>• Apply incoming payments accurately and post cash transactions in a timely manner.</p><p>• Perform regular bank reconciliations and resolve discrepancies to keep cash balances accurate.</p><p>• Contact commercial customers regarding past-due invoices and follow up on outstanding account balances.</p><p>• Prepare and distribute customer statements while maintaining complete and organized receivables records.</p><p>• Support routine billing and accounts receivable activities to ensure invoices and payments are processed correctly.</p><p>• Review weekly cash balancing activity and investigate variances as needed.</p><p><br></p>
<p>We are seeking a detail-oriented and highly organized <strong>Accounting and Payroll Specialist</strong> for a <strong>contract-to-possible-permanent opportunity</strong> in Birmingham, Alabama. This role will support both accounting operations and payroll administration, working closely with HR on payroll processing, employee onboarding, and orientation activities.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Work closely with the Accounts Payable function on daily financial activity</li><li>Perform <strong>bank reconciliations</strong> and <strong>balance sheet reconciliations</strong></li><li>Enter and review bank transactions in the accounting system</li><li>Assist with tracking bank and investment accounts</li><li>Prepare <strong>profit and loss reporting for events</strong></li><li>Support the <strong>month-end close process</strong> from start to finish</li><li>Process payroll from start to finish</li><li>Partner with HR to support payroll activities, employee orientations, and onboarding</li><li>Prepare and enter day-to-day accounting entries</li><li>Record and reconcile credit card transactions</li></ul><p><br></p>
Our client is seeking a detail-oriented and dependable Part-Time Bookkeeper to support day-to-day accounting operations. This is an excellent opportunity for an experienced bookkeeping detail oriented looking for a flexible schedule and a hybrid work environment. This position would require 15-20 hours per week and would start out on a contract basis and have the opportunity to turn into permanent. <br> Responsibilities Manage accounts payable and accounts receivable Process invoices, payments, and deposits Reconcile bank and credit card accounts Maintain accurate financial records and general ledger activity Assist with month-end close and financial reporting Review transactions for accuracy and resolve discrepancies Support additional accounting and administrative tasks as needed
Our client, a well-established Birmingham law firm, is seeking an experienced Office Manager/Bookkeeper to support day-to-day accounting and administrative operations. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple priorities in a detail oriented office environment. They should have strong bookkeeping experience, excellent communication skills, and the ability to handle both financial and administrative responsibilities with accuracy and professionalism. <br> Key Responsibilities Manage daily bookkeeping functions using QuickBooks Online and timekeeping/billing software. Handle general banking activities and assist with financial record maintenance. Support payroll administration and related reporting. Review vendor statements, reconcile discrepancies, and help ensure timely and accurate payments. Assist with scheduling new clients and supporting business development efforts. Provide administrative support for workforce management and timekeeping systems, including reporting, training, and user support. Offer front office coverage and deliver detail oriented customer service as needed. Coordinate with vendors and serve as a key point of contact for general office operations. Support additional office administration functions as assigned.
<p>We are proactively identifying Staff Accountants for ongoing and upcoming contract-to-permanent opportunities in Birmingham, Alabama. These onsite positions typically support general accounting functions, reconciliations, month-end close, and financial reporting. Ideal candidates will have a solid accounting foundation, strong analytical skills, and the ability to thrive in collaborative office environments.</p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare and post journal entries</li><li>Maintain general ledger accuracy and support daily accounting operations</li><li>Perform bank and balance sheet reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Support preparation of financial reports and statements</li><li>Research and resolve account discrepancies</li><li>Assist with fixed assets, accruals, prepaid expenses, and other general accounting tasks</li><li>Partner with AP, AR, and finance teams on cross-functional processes</li></ul>