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3 results for Accounts Payable Manager in Birmingham, AL

Accounts Payable Clerk

Birmingham, AL
onsite
Temporary / Contract
21 - 23 USD / Hourly
We are looking for an Accounts Payable Clerk to support a utilities and infrastructure organization in Birmingham, Alabama. This Long-term Contract to possible permanent opportunity is ideal for someone who brings solid invoice processing experience and enjoys working in a structured, deadline-driven accounting environment. The position focuses on accurate payment handling, account reconciliation, and coordination with internal teams to address billing issues. Candidates who are comfortable with Oracle, intermediate Excel tasks, and day-to-day AP operations will be well suited for this role. Responsibilities:• Review and enter vendor invoices with a high level of accuracy while maintaining timely payment schedules.• Perform two-way and three-way matching by comparing invoices to purchase orders, receipts, and related documentation.• Investigate billing inconsistencies and work with internal departments or vendors to resolve payment discrepancies.• Support accounts receivable activities on a limited basis, including basic tracking and follow-up tasks as needed.• Maintain organized financial records and ensure supporting documentation is complete for audit and compliance purposes.• Use Oracle and related accounting tools to manage transaction processing and update payment information.• Contribute to daily accounts payable operations by monitoring workflow volume and meeting established deadlines.• Assist with adoption of AP-related systems and processes, including work connected to App Zen when applicable.
2026-05-14T00:00:00Z

Payroll Administrator

Birmingham, AL
remote
Temporary to Hire
20 - 24 USD / Hourly
We are looking for a contract to possible permanent Payroll Administrator to support a high-volume payroll operation for a healthcare organization. This contract-to-possible permanent position offers the opportunity to contribute to accurate biweekly payroll processing in a collaborative team environment while building long-term payroll expertise. The ideal candidate brings strong attention to detail, confidence working with payroll data, and a genuine interest in growing a career in payroll administration. Responsibilities:• Process biweekly payroll activities for a large employee population that includes both salaried and hourly team members across multiple states.• Review and complete payroll-related updates such as new employee entries, wage adjustments, payment reissues, and retroactive pay calculations.• Set up and maintain garnishments while ensuring deductions are applied accurately and in accordance with applicable requirements.• Perform payroll tax calculations and validate supporting data before submission to the external provider handling return preparation.• Use advanced Excel functions and reporting tools to extract, analyze, and reconcile payroll information.• Partner with payroll team members to investigate discrepancies, resolve issues, and maintain timely payroll delivery.• Support multi-state payroll administration by applying pay rules and tax considerations across a broad geographic footprint.• Assist with additional payroll projects and operational tasks as needed to support the department's workload.
2026-05-19T00:00:00Z

Accountant

Birmingham, AL
onsite
Temporary / Contract
27 - 30 USD / Hourly
We are looking for an Accountant to support day-to-day financial operations for a Long-term Contract to possible permanent position. This opportunity is ideal for an accounting specialist who can manage core transactional and ledger activities while maintaining accuracy across financial records. The role will contribute to timely reporting, account maintenance, and routine reconciliation work in a fast-paced business environment. Responsibilities:• Process vendor invoices and payment transactions accurately while helping ensure obligations are recorded and settled on time.• Maintain accounts receivable records, monitor incoming payments, and assist with resolving billing or posting discrepancies.• Prepare and post journal entries to support month-end activities and the accuracy of financial statements.• Reconcile bank accounts and investigate variances to keep cash records aligned with general ledger balances.• Support general ledger upkeep by reviewing account activity and confirming transactions are properly classified.• Assist with periodic closing tasks, documentation gathering, and financial record organization for reporting purposes.• Review accounting data for completeness and follow up on inconsistencies that could affect reporting accuracy.
2026-05-19T00:00:00Z