<p>We are looking for a highly skilled VP/Director of Finance to join our client's team in Birmingham, Alabama. This long-term contract position is ideal for an experienced finance leader who excels in private equity reporting and has a proven track record of integrating cross-functional teams into unified reporting systems. If you thrive in a dynamic environment and have a passion for financial excellence, we want to hear from you.</p><p><br></p><p>Responsibilities:</p><p>• Lead the consolidation of private equity reporting across various divisions to ensure accuracy and transparency.</p><p>• Collaborate with cross-functional teams to develop and implement a unified financial reporting platform.</p><p>• Oversee month-end close processes to guarantee timely and precise financial statements.</p><p>• Manage budget planning and forecasting to align with organizational goals.</p><p>• Analyze cash flow trends and provide actionable recommendations to optimize financial performance.</p><p>• Prepare and present consolidated financial statements for stakeholders.</p><p>• Conduct ad hoc financial analysis to support strategic decision-making.</p><p>• Ensure compliance with regulatory requirements and internal financial policies.</p><p>• Foster communication and collaboration among departments to streamline reporting procedures.</p>
<p>A high-growth manufacturing organization is seeking an accomplished Chief Financial Officer to lead the company’s financial strategy and operations during an exciting phase of expansion. This role will serve as a key member of the executive leadership team and play a central role in guiding the company’s financial health, scalability, and long-term success.</p><p><br></p><p>The CFO will provide both strategic leadership and hands-on execution across finance and accounting, acting as a trusted advisor to the CEO and leadership team while building the financial infrastructure required to support a growing, complex organization.</p><p><br></p><p><strong>What You’ll Be Doing:</strong></p><ul><li>Lead enterprise-wide financial strategy, planning, and execution</li><li>Serve as a key advisor to the CEO and executive leadership team on business performance, capital structure, and growth strategy</li><li>Oversee all accounting, FP& A, treasury, tax, risk management, and reporting functions</li><li>Own banking, lender, and financial partner relationships</li><li>Manage financing initiatives, capital deployment, and liquidity planning</li><li>Drive long-range financial planning, forecasting, and budget development</li><li>Strengthen internal controls, compliance, and governance practices</li><li>Lead financial systems strategy, including ERP and reporting tools</li><li>Build, develop, and lead a high-performing finance and accounting organization</li><li>Provide financial leadership on acquisitions, integrations, and major investment initiatives</li><li>Support ongoing operational improvement through data, metrics, and analysis</li><li>Partner cross-functionally to drive profitability, scalability, and execution discipline</li><li>Collaborate with ownership, board members, and external advisors as appropriate</li></ul><p>This role offers executive-level compensation, performance-based incentives, comprehensive benefits, and relocation support for qualified candidates.</p><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half in Birmingham, Alabama.</p>
<p>A rapidly growing manufacturing organization that blends construction and advanced manufacturing is seeking a Controller to lead accounting and financial operations at its flagship production facility. This organization has transformed the way commercial buildings are produced through standardized processes and large-scale manufacturing, and is continuing to scale operations nationwide. Reporting directly to the CFO, this role will serve as the senior finance leader at the site and play a key role in driving financial discipline, operational insight, and continued growth.</p><p><br></p><p>Duties will include:</p><ul><li>Lead all accounting and financial reporting activities for the facility</li><li>Oversee month-end close, financial statements, and balance sheet integrity</li><li>Prepare management reporting, analysis, and business insights</li><li>Manage and develop a team covering accounting, AP, and payroll</li><li>Maintain general ledger structure, controls, and reporting framework</li><li>Support cost accounting, budgeting, and forecasting activities</li><li>Track capital expenditures and inventory performance</li><li>Drive system improvements and process enhancements</li><li>Partner closely with operations and executive leadership</li><li>Support strategic initiatives and special projects</li></ul><p><br></p><ul><li>Bachelor’s degree in Accounting or Finance</li><li>5+ years of accounting leadership experience in a manufacturing environment</li><li>CPA strongly preferred</li><li>Strong understanding of cost accounting and operational finance</li><li>ERP system experience and process improvement background</li><li>ERP implementation exposure a plus; Dynamics Business Central ideal</li><li>Strong Excel and reporting capabilities</li><li>Highly organized, self-directed, and comfortable in a fast-growth environment</li><li>Excellent communication and leadership skills</li></ul><p>This role offers competitive compensation, full benefits, and a relocation package for qualified candidates.</p><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half in Birmingham, Alabama.</p>
<p>We are looking for a meticulous and organized Accounting Clerk to join our team on a short term-term contract basis in Hoover, Alabama. This role involves maintaining accurate financial records, performing essential accounting tasks, and ensuring compliance with organizational procedures. The position will require working between two office locations and offers an excellent opportunity to contribute to a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update financial, statistical, and accounting records with accuracy.</p><p>• Enter data to prepare financial, regulatory, and special reports on a weekly, monthly, and quarterly basis.</p><p>• Verify and balance teller sheets across multiple locations to ensure proper reconciliation.</p><p>• Calculate check totals and prepare deposit slips for daily bank transactions.</p><p>• Review employee expense reports and accurately enter them into the general ledger.</p><p>• Prepare accounts payable checks and manage timely payment processing.</p><p>• Post general ledger entries as needed to support financial operations.</p><p>• Balance accounts and ensure compliance with accounting standards.</p>
<p>A high-growth manufacturing organization operating in the construction space is seeking a Treasury Manager to lead cash management, liquidity planning, and banking relationships. This role will work closely with Accounting, FP& A, Operations, and Project teams to ensure strong financial positioning and support continued growth.</p><p><br></p><p>This position is ideal for a treasury professional who enjoys building structure, improving cash visibility, and partnering cross-functionally in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage daily cash activity including balances, transfers, and bank reporting</li><li>Develop and maintain short- and long-term cash forecasts</li><li>Improve working capital performance across the business</li><li>Own relationships with banking partners and financial institutions</li><li>Support debt compliance and reporting requirements</li><li>Assist in the structuring and administration of credit facilities</li><li>Strengthen treasury processes, controls, and systems</li><li>Partner with Accounting to ensure accurate cash and debt reporting</li><li>Monitor liquidity risk and recommend risk mitigation strategies</li><li>Contribute to capital planning, large projects, and financial initiatives</li></ul><p><br></p><p>This role offers competitive compensation, full benefits, and relocation assistance for qualified candidates.</p><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half in Birmingham, Alabama.</p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Birmingham, Alabama. This Contract to possible permanent position offers an opportunity to manage critical financial processes and support business operations. The ideal candidate has a strong background in accounts payable and is skilled in handling accounts payable tasks with accuracy and efficiency. This hybrid position requires working onsite one day per week. </p><p><br></p><p>Responsibilities:</p><p>• Oversee payables processes in alignment with company policies and procedures.</p><p>• Act as the primary contact for resolving accounting discrepancies</p><p>• Perform account reconciliations to ensure compliance with internal control guidelines.</p><p>• Submit invoices for processing and ensure timely payment to carriers.</p><p>• Manage vendor payables and ensure accurate submission to the Accounts Payable team.</p><p>• Maintain recurring payables processes for designated agencies.</p><p>• Ensure all financial operations are conducted accurately and in compliance with company standards.</p>
<p>We are seeking a Staff Accountant to join a dynamic accounting team. This is an excellent opportunity for a motivated professional who enjoys working in a collaborative environment and contributing to the accuracy of financial reporting. They are open to hybrid or remote arrangements, though candidates must be able to travel to Montgomery as needed and during the training period.</p><p><br></p><p>Duties will include:</p><p> • Perform daily accounting activities, including reviewing vendor applications for payment.</p><p> • Create and execute general journal entries based on supporting documentation in accordance with GAAP.</p><p> • Assist with month-end close activities, including monthly and quarterly account reconciliations of balance sheet accounts and work-in-process schedules.</p><p> • Support external audit requests by preparing necessary documentation.</p><p> • Prepare special financial reports by analyzing account information and trends.</p><p> • Conduct accounting research to ensure all transactions are in accordance with GAAP.</p><p> • Support the accounting team by performing other duties as assigned.</p><p> • Contribute to process improvement initiatives by recommending and implementing better methods for existing processes.</p><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Senior Accountant to join our client who is a large healthcare organization in Tuscaloosa, Alabama. In this role, you will handle essential accounting functions such as reconciliations, journal entries, and variance analyses while ensuring accuracy and compliance. This position offers an excellent opportunity to utilize your expertise in accounting systems and contribute to the financial success of the organization. <strong>The position is an immediate contract to hire opportunity. </strong></p><p><br></p><p>Responsibilities:</p><p>• Perform monthly account reconciliations to ensure accuracy and resolve discrepancies promptly.</p><p>• Prepare and post journal entries in alignment with established accounting practices.</p><p>• Conduct variance analysis to identify and explain deviations from expected financial outcomes.</p><p>• Generate and analyze financial reports to support strategic decision-making.</p><p>• Manage month-end closing processes to guarantee timely and accurate reporting.</p><p>• Maintain and update the general ledger, ensuring compliance with regulatory standards.</p><p>• Perform bank reconciliations to validate financial transactions and balances.</p><p>• Collaborate with cross-functional teams to support audits and financial reviews.</p><p>• Identify opportunities for process improvements and implement solutions to enhance efficiency.</p>
<p>We are looking for an Accounts Receivable Specialist to join our team in Birmingham, Alabama. This hybrid position requires working onsite 1-2 days per week and offers a contract opportunity. The ideal candidate will be responsible for ensuring accuracy in cash applications, supporting both internal and external customers, and collaborating within a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Accurately track and manage unapplied cash to maintain financial records and be comfortable with high volume collections emails/phone calls. </p><p>• Provide exceptional support to both internal teams and external clients.</p><p>• Utilize basic Excel and Outlook skills to perform daily tasks efficiently.</p><p>• Collaborate with collections efforts to ensure timely payments and resolve discrepancies.</p><p>• Learn and adapt to accounting software provided by the company.</p><p>• Work closely with a large accounting team in a cubicle-based office setting.</p><p>• Communicate effectively with team members and customers to facilitate smooth operations.</p><p><br></p>
<p>We are looking for a Part Time Accounts Payable Specialist to join our team in Birmingham, Alabama. This part time contract role requires a detail-oriented individual with strong accounting skills who can manage Accounts Payable efficiently while adhering to business and compliance standards.</p><p><br></p><p>Responsibilities:</p><p>• Process weekly stipend payments for volunteers, ensuring accuracy and compliance.</p><p>• Record journal entries and maintain thorough documentation in QuickBooks Desktop.</p><p>• Manage check runs and ensure timely payment processing.</p><p>• Handle federal funding transactions and maintain compliance with government regulations.</p><p>• Utilize Excel and Adobe Pro for basic accounting tasks and reporting.</p><p>• Ensure accurate entry of invoices and payments into accounting systems.</p><p>• Maintain organized records and assist with audits as needed.</p><p><br></p>
<p>We are looking for a detail-oriented Cash Management Specialist to join our team on a contract basis in Birmingham, Alabama. The ideal candidate will handle essential cash application tasks, including posting receivables and processing electronic payments, while ensuring accuracy and efficiency in daily operations. This contract position offers an opportunity to work in a collaborative environment. </p><p><br></p><p>Responsibilities:</p><p>• Accurately post daily cash receivables into Workday to maintain up-to-date financial records.</p><p>• Investigate and resolve cash discrepancies by coordinating with internal departments and external partners.</p><p>• Process electronic payments, including wires, to ensure timely and accurate transactions.</p><p>• Prepare and deposit physical checks received in the office.</p><p>• Collaborate with other departments to address inquiries and improve cash management processes.</p><p>• Verify positive pay items with the bank to ensure transaction accuracy.</p><p>• Maintain organized documentation of cash-related activities for auditing and reporting purposes.</p><p>• Communicate effectively with customers to address payment-related concerns or issues</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Irondale, Alabama. This role is essential in ensuring the accuracy of vendor invoices, timely payments, and maintaining detailed financial records to support business operations. The ideal candidate will possess strong organizational skills, a keen eye for detail, and a thorough understanding of accounts payable processes.<br><br>Responsibilities:<br>• Review and accurately code vendor invoices for entry into the accounting system.<br>• Process payments in compliance with approval workflows and established payment terms.<br>• Develop and manage invoice approval workflows to streamline operations.<br>• Monitor payment schedules to optimize discounts and ensure timely payments.<br>• Maintain up-to-date vendor records and build effective relationships with vendor accounting teams.<br>• Prepare detailed spend reports on a monthly, quarterly, and annual basis.<br>• Ensure adherence to accounting principles and company policies in all payable activities.<br>• Collaborate with internal teams to resolve invoice discrepancies and payment issues.<br>• Utilize accounting software and tools, such as NetSuite and Excel, to manage financial data efficiently.
