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4 results for Controller in Birmingham, AL

Accounts Payable Specialist

Birmingham, AL
onsite
Temporary / Contract
24.00 - 26.00 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to support a busy accounting team in Birmingham, Alabama. This Long-term Contract position will focus on high-volume invoice entry and payment processing in a fast-paced environment, with daily invoice volume ranging from approximately 100 to 300 items. The ideal candidate brings strong accounts payable experience, works well in a structured team setting, and can quickly adapt to established workflows and tools. Responsibilities: • Enter and review a high volume of vendor invoices with accuracy and attention to coding details. • Process accounts payable transactions efficiently to help maintain timely payment cycles. • Match invoice information to supporting documentation and resolve discrepancies when needed. • Assist with payment activities, including ACH transactions and check run preparation. • Apply correct account coding to invoices in accordance with company procedures and accounting standards. • Use accounting and invoice-processing systems such as JD Edwards, Perceptive, Integra, or similar platforms to manage daily tasks. • Coordinate with the controller and accounting team to keep workflows organized during periods of increased volume. • Support general accounts payable operations while following training, instructions, and established internal processes.
2026-08-26T18:38:40Z

Director of Accounting

Birmingham, AL
remote
Permanent / Full Time
115000.00 - 120000.00 USD / Yearly
We are looking for a Director of Accounting to lead core financial activities for a growing real estate investment organization. This fully remote role combines hands-on accounting leadership with investor-facing financial support, making it ideal for someone who is comfortable managing multiple entities in a fast-paced environment. The position offers the opportunity to contribute to a lean, expanding team and help strengthen reporting accuracy, fund-level visibility, and overall financial operations. This is a fully remote position; however, we are only considering candidates located in the Central or Eastern time zones. Responsibilities:• Direct the monthly close process across a portfolio of entities, assets, and investment vehicles while keeping deadlines and accuracy at the forefront.• Prepare and post accounting entries, including accruals, prepaids, and other month-end adjustments required for complete financial reporting.• Produce recurring financial packages and analyze results to ensure statements fairly reflect operating and investment activity.• Evaluate balance sheet and income statement information, investigate variances, and resolve issues that could affect reporting integrity.• Reconcile bank accounts and other key accounts to support reliable financial records and timely period-end completion.• Coordinate with external partners and stakeholders to gather information, address reporting needs, and support ongoing investment-related communications.• Utilize Yardi Voyager and advanced spreadsheet tools to maintain accounting records, organize reporting data, and improve workflow efficiency.• Collaborate with the controller and broader team on ad hoc financial analysis and special projects tied to the company’s continued growth
2026-08-27T15:58:42Z

Accounts Receivable Specialist

Birmingham, AL
onsite
Permanent / Full Time
65000.00 - 70000.00 USD / Yearly
We are looking for an Accounts Receivable Specialist to support daily financial operations for a legal organization in Birmingham, Alabama. This position focuses on maintaining accurate account activity, applying incoming payments, and resolving outstanding receipt issues with a high level of attention to detail. The ideal candidate will be comfortable handling account research, preparing routine financial reports, and responding professionally to questions from clients and internal team members. Responsibilities:• Record incoming payments promptly and accurately to the appropriate client or matter accounts.• Process authorized account adjustments and write-offs in accordance with established financial guidelines.• Investigate unapplied cash receipts to determine proper allocation or arrange refunds when necessary.• Compile cash receipt activity and fee collection reports for leadership or operational review as requested.• Address billing and account-related questions from clients and internal staff by researching records and providing clear follow-up.• Monitor receivable transactions for accuracy and escalate discrepancies or unusual activity when needed.• Support additional accounting and receivables tasks assigned by the Controller to meet department priorities.
2026-08-27T15:58:42Z

Accounts Payable Supervisor/Manager

Birmingham, AL
onsite
Temporary to Hire
26.00 - 28.00 USD / Hourly
We are looking for an Accounts Payable Supervisor/Manager to join our team in Birmingham, Alabama in a Contract to possible permanent capacity. This role is ideal for a finance specialist who can provide steady leadership, support team development, and keep payables operations running accurately and on schedule. Responsibilities:• Oversee daily accounts payable activities to ensure invoices are reviewed, coded, and processed correctly within established timelines.• Guide and support team members by providing day-to-day direction, coaching, and mentoring to strengthen performance and accountability.• Manage payment and disbursement workflows to maintain accuracy, compliance, and timely completion of vendor obligations.• Prepare and review 1099-related documentation and processes to support year-end reporting requirements.• Use Excel and Microsoft Office applications, including SharePoint and Teams, to track work, organize records, and communicate updates effectively.
2026-08-17T21:18:45Z