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7 results for Accountant Entry Level in Birmingham, AL

Accounts Payable Clerk
  • Birmingham, AL
  • onsite
  • Temporary / Contract
  • 21 - 23 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to support a utilities and infrastructure organization in Birmingham, Alabama on a Contract to potential permanent basis. This role is ideal for someone who brings solid invoice processing experience, strong attention to detail, and the ability to keep payment activity accurate and on schedule. The position works onsite and offers the opportunity to contribute to a fast-paced accounting environment using Oracle and Excel.</p><p><br></p><p>Responsibilities:</p><p>• Review and process vendor invoices accurately and in a timely manner within the accounts payable workflow.</p><p>• Perform two-way and three-way matching by comparing invoices to purchase orders, receipts, and related documentation.</p><p>• Investigate payment issues and work with internal teams or vendors to correct billing discrepancies.</p><p>• Maintain organized records to support accounting accuracy, audit readiness, and efficient document retrieval.</p><p>• Assist with limited accounts receivable activities as needed to support the broader accounting team.</p><p>• Enter and update financial data in Oracle while ensuring completeness and consistency across transactions.</p><p>• Use Excel to track invoice status, reconcile details, and support routine reporting needs.</p><p>• Support adoption of App Zen processes when applicable as part of daily accounts payable operations.</p>
  • 2026-09-10T00:00:00Z
Accounting Support Specialist
  • Birmingham, AL
  • onsite
  • Permanent / Full Time
  • 45000 - 50000 USD / Yearly
  • <p>Robert Half is recruiting for an Accounting Support Specialist with an established Birmingham area company. This position reports directly to the Accounts Payable Manager and provides critical administrative and transaction support to the accounting department.</p><p><br></p><p>This is a great opportunity for someone with accounting clerk, accounts payable, billing or similar experience who enjoys a structured, high volume environment. The role includes a significant amount of hands on invoice processing and mailing responsibilities, with the opportunity to cross train and gain additional exposure to Accounts Payable.</p><p><br></p><p>Responsibilities:</p><p>• Print and process a high volume of customer invoices each week</p><p>• Prepare invoices for mailing, including folding, stuffing and addressing envelopes</p><p>• Batch and organize invoices to ensure accurate and timely distribution</p><p>• Maintain organization and accuracy while processing hundreds of documents each week</p><p>• Assist the Accounts Payable department with administrative and transactional accounting responsibilities</p><p>• Cross train on additional AP functions as needed</p><p>• Maintain accounting records and supporting documentation</p><p>• Assist with other accounting department projects and responsibilities</p>
  • 2026-09-26T00:00:00Z
Staff Accountant
  • Birmingham, AL
  • onsite
  • Permanent / Full Time
  • 70000 - 85000 USD / Yearly
  • <p>Robert Half is recruiting for a Staff Accountant to join a growing organization in the Birmingham area. This is a great opportunity for an experienced accountant who enjoys a hands-on role with exposure to the full accounting cycle and wants to be part of a fast-paced, team-oriented environment.</p><p><br></p><p>The Staff Accountant will report directly to the Controller and play an important role in month-end close, financial reporting, reconciliations, analysis, and ongoing process improvement.</p><p><br></p><p>Responsibilities include:</p><p>• Prepare and support monthly financial statements and supporting schedules</p><p>• Prepare and post journal entries to the general ledger</p><p>• Perform balance sheet and bank reconciliations and research discrepancies</p><p>• Participate in month-end and year-end close</p><p>• Perform monthly variance analysis on income statement accounts</p><p>• Prepare recurring and ad hoc financial and performance reports</p><p>• Support Accounts Payable and Accounts Receivable as needed</p><p>• Assist with external audit requests and supporting documentation</p><p>• Identify opportunities to improve accounting processes and efficiencies</p><p>• Maintain accurate and organized accounting records</p><p><br></p><p>For immediate consideration, apply now or connect with Bryan Rushing at Robert Half on LinkedIn.</p>
  • 2026-10-03T00:00:00Z
Staff Accountant
  • Birmingham, AL
  • onsite
  • Permanent / Full Time
  • 45000 - 55000 USD / Yearly
  • <p>Robert Half is recruiting for a Staff Accountant opportunity with an established Birmingham area company. This is an excellent opportunity for a recent accounting graduate or someone early in their career who wants to develop a broad understanding of accounting and business operations.</p><p><br></p><p>Rather than being limited to one area of accounting, this position is designed to teach how transactions flow through the entire organization and ultimately impact the general ledger. The Staff Accountant will initially gain exposure to several operational and accounting functions before progressing into more traditional GL responsibilities. The long term goal is to develop this person into a Senior Accountant.</p><p><br></p><p>Responsibilities:</p><p>• Rotate through key operational and accounting functions to understand the full transaction cycle</p><p>• Learn how sales, shipping, receiving, inventory, accounts receivable and accounts payable impact the general ledger</p><p>• Review trial balance and general ledger activity</p><p>• Prepare account and bank reconciliations</p><p>• Prepare and process journal entries and adjustments</p><p>• Develop an understanding of the business and operations behind the numbers</p><p>• Take on additional analytical, reporting and accounting responsibilities as experience develops</p><p><br></p><p>Why consider this opportunity?</p><p>• Clear development path toward a Senior Accountant role</p><p>• Broad exposure to accounting and business operations rather than being siloed into one function</p><p>• Excellent opportunity to build a strong foundation early in your accounting career</p><p>• Strong employee retention with a history of developing and promoting employees internally</p><p>• Opportunity to learn directly from experienced accounting leadership</p><p>• Twice annual bonus opportunities, including a performance based year end bonus</p><p>• Company has previously supported remaining education costs for employees who demonstrate a strong long term fit</p><p><br></p><p>For immediate consideration, apply now or connect with Bryan Rushing at Robert Half on LinkedIn.</p>
  • 2026-09-26T00:00:00Z
Senior Tax Accountant
  • Brookwood, AL
  • onsite
  • Permanent / Full Time
  • 95000 - 100000 USD / Yearly
  • About the Role Our client is seeking a talented tax detail oriented to support the Tax Director in leading the company’s corporate tax function. This is a high-impact opportunity for someone who wants to be a true business partner—contributing across tax accounting, compliance, planning, strategy, internal controls, and special projects. This role offers broad exposure to domestic and international tax matters, strategic transactions, and corporate initiatives. Key Responsibilities Support the Tax Director in managing the company’s overall tax function, including tax planning, research, compliance, reporting, and controversy matters Assist with ASC 740 / Accounting for Income Taxes, including support for financial forecasts, quarterly and year-end close, tax provisions, and related disclosures Coordinate income tax compliance processes to ensure timely and accurate filing across federal, state, local, and international jurisdictions Partner with external service providers on tax return preparation and work with tax authorities to support regulatory compliance Contribute to short- and long-term tax planning initiatives designed to reduce tax risk and improve tax efficiency Help maintain and strengthen tax-related internal controls, including SOX 404 documentation, testing, remediation, and ongoing compliance Participate in tax strategy related to mergers, acquisitions, restructurings, liquidations, financings, and other strategic transactions Provide tax guidance to internal departments and business units, including support for tax reporting packages such as depreciation, R&amp;D, and other key tax data Manage monthly sales and use tax processes, including use tax calculations, return preparation, and jurisdictional compliance Prepare business personal property tax filings and coordinate with internal teams on reporting treatment for major projects; support appeals where appropriate Work with outside advisors and internal stakeholders to identify, secure, and maintain income and non-income tax incentives, abatements, and exemptions Oversee unclaimed property reporting, including due diligence notices and state filings Assist with intercompany debt calculations, dividend timing, and equity transfers among subsidiaries Monitor investor-related compliance activities and support adherence to applicable charter restrictions Maintain tax records, documentation, and historical files in accordance with statutory retention requirements Stay current on tax law developments and industry changes, and communicate potential business impacts to leadership
  • 2026-09-23T00:00:00Z
Accounts Payable Specialist
  • Sycamore, AL
  • onsite
  • Temporary to Hire
  • 25.65 - 26 USD / Hourly
  • <p>We are looking for an Accounts Payable Specialist to join an organization in a contract role with the potential to become permanent. This position supports daily accounting activity with a strong focus on accounts payable while also assisting with select accounts receivable tasks in a small, collaborative office environment. The ideal candidate is comfortable handling invoice workflows, coordinating payments, and maintaining accurate financial records while working closely with the Accounting Supervisor.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices from receipt through entry, ensuring charges are assigned correctly and supporting documentation is complete.</p><p>• Prepare and coordinate payment runs, confirming due dates, approvals, and payment accuracy before release.</p><p>• Review employee expense submissions for compliance and accuracy prior to reimbursement.</p><p>• Assist with customer invoicing, payment follow-up, and routine collection activity to support ongoing accounts receivable operations.</p><p>• Reconcile accounts receivable records and investigate discrepancies to maintain an accurate ledger.</p><p>• Maintain organized financial files and accounting records to support day-to-day reporting and audit readiness.</p><p>• Communicate with vendors and internal partners to resolve billing questions, payment issues, and invoice discrepancies.</p><p><br></p>
  • 2026-09-28T00:00:00Z
Accounts Payable Specialist
  • Birmingham, AL
  • onsite
  • Temporary / Contract
  • 24 - 26 USD / Hourly
  • We are looking for an experienced Accounts Payable Specialist to support a busy accounting team in Birmingham, Alabama. This Long-term Contract opportunity is ideal for someone who can manage high invoice volume with accuracy, stay organized in a structured office setting, and work effectively with guidance from the Controller. The position will play an important role in keeping vendor payments current while helping the team meet increased seasonal workload demands.<br><br>Responsibilities:<br>• Review, code, and enter a high volume of vendor invoices with strong attention to detail and accuracy.<br>• Process accounts payable transactions efficiently to support daily invoice flow and maintain timely payment schedules.<br>• Assist with payment activities, including ACH transactions and check runs, in accordance with company procedures.<br>• Verify invoice information, account coding, and supporting documentation before submission for payment.<br>• Work within accounting platforms such as JD Edwards, Perceptive, Integra, or similar systems to manage invoice processing tasks.<br>• Coordinate with the Controller and accounting staff to resolve discrepancies, respond to questions, and keep payables current.<br>• Help manage fluctuating workload volumes by maintaining productivity and meeting deadlines during peak business periods.<br>• Follow established processes, complete assigned training, and contribute positively within a focused, team-oriented office environment.
  • 2026-09-29T00:00:00Z