<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>
<p>We are looking for an Accounts Payable Specialist to join our team in Birmingham, Alabama in a contract-to-permanent capacity. The ideal candidate brings strong accounting experience, works well across teams, and is comfortable managing reconciliations, invoice processing, and month-end responsibilities in a detail-focused environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable activities for designated insurance carriers and agency partners while ensuring work is completed in accordance with established financial procedures.</p><p>• Investigate and resolve billing and accounting variances by serving as a central point of contact between carrier partners and internal agency teams.</p><p>• Perform regular account reconciliations and verify balances in line with internal control standards to support accurate and timely payments.</p><p>• Prepare and submit payable items, including carrier and vendor invoices, for processing through the appropriate approval channels.</p><p>• Manage recurring payment activity for assigned agencies and help maintain consistency across ongoing payable workflows.</p><p>• Support month-end close activities for both Sagitta and non-Sagitta agency environments, ensuring financial records are complete and accurate.</p><p><br></p>
<p>We are consistently searching for candidates who are interested in upcoming Accounts Payable Specialist opportunities with Birmingham-area clients. These onsite contract-to-permanent roles are well suited for accounting professionals with experience in full-cycle accounts payable, invoice processing, vendor communication, and payment support. Successful candidates will bring strong accuracy, follow-through, and the ability to manage deadlines in fast-paced environments.</p><p><br></p><ul><li>Process invoices accurately and efficiently in a high-volume environment</li><li>Match invoices to purchase orders and receiving documents</li><li>Code and enter invoices into the accounting system</li><li>Prepare check runs, ACH payments, and wire transfers</li><li>Reconcile vendor statements and research discrepancies</li><li>Respond to vendor inquiries and maintain strong vendor relationships</li></ul>
<p>Our client is seeking an <strong>Accounting Specialist</strong> for a contract opportunity. This role is ideal for someone with general accounting experience who has worked in an office environment and can provide support across both <strong>accounts payable</strong> and <strong>accounts receivable</strong> functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Provide backup and support for <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong> processes. </li><li>Perform <strong>2-way and 3-way matching</strong> for invoices and purchase orders</li><li>Assist with <strong>cash reconciliations</strong> and other general accounting tasks. </li><li>Maintain and update accounting spreadsheets with a high level of accuracy. </li><li>Use Excel to manage data, including <strong>VLOOKUPs, pivot tables, and basic spreadsheet calculations</strong> such as adding and subtracting data. </li></ul>
<p><strong>Job Summary</strong></p><p>We are actively seeking Accounting Customer Specialist professionals for ongoing and upcoming onsite contract-to-possible-permanent opportunities in Birmingham, Alabama. These roles are ideal for candidates who bring a blend of customer service experience and accounting support skills, with the ability to assist clients, resolve account-related questions, and support day-to-day financial operations. The ideal candidate is professional, detail-oriented, and comfortable working in a fast-paced environment.</p><p><strong> </strong></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide customer service support related to billing, payments, account status, and account inquiries</li><li>Assist customers with questions regarding invoices, statements, credits, and payment activity</li><li>Research and resolve account discrepancies in a timely and professional manner</li><li>Process payments, apply cash, and update account records accurately</li><li>Support accounts receivable, collections, and general accounting functions as needed</li><li>Assist with reconciliation activities and documentation requests</li><li>Handle inbound calls and email correspondence related to customer accounts</li></ul><p><br></p>