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3 results for Staff Accountant in Decatur, AL

Madison, AL
onsite
Temporary
21 - 24 USD / Hourly
Are you detail-oriented and ready to support businesses with critical accounting tasks? We are regularly seeking skilled Accounting Clerks in the Huntsville area to join our clients’ finance and accounting teams.Key Responsibilities:<ul><li>Enter and process accounts payable and accounts receivable transactions</li><li>Assist with bank reconciliations and month-end closing activities</li><li>Maintain accurate financial records and documentation</li><li>Support payroll processing as needed</li><li>Prepare and distribute billing statements and invoices</li><li>Communicate with vendors and clients to resolve billing issues</li><li>Support the accounting team with additional administrative tasks</li></ul>
2026-04-07T00:00:00Z

Huntsville, AL
onsite
Permanent
50000 - 55000 USD / Yearly
Our client is seeking a detail-oriented and organized Accounts Payable Specialist to join their team in Huntsville, Alabama. This is a full-time, in-office role ideal for someone who enjoys a mix of accounting and administrative responsibilities and thrives in a dynamic, team-oriented environment.Key Responsibilities:<ul><li>Process approximately 80–100 invoices per week with accuracy and efficiency</li><li>Prepare and run weekly check payments</li><li>Maintain and track purchase orders</li><li>Assist with general accounts payable functions and reconciliations</li><li>Provide administrative support, including ordering office supplies and stocking common areas </li><li>Communicate regularly with field team members to support their operational needs</li><li>Assist with various office tasks and projects as needed</li></ul>
2026-04-01T00:00:00Z

Decatur, AL
onsite
Contract / Temporary to Hire
21 - 23 USD / Hourly
We are looking for an experienced Accounts Receivable Clerk to join our team in Decatur, Alabama. This contract position with the potential for long-term employment offers an opportunity to work in the environmental industry, focusing on critical financial processes such as invoicing, payment posting, and collections. If you have a strong background in accounts receivable and are ready to contribute your expertise, we encourage you to apply. Responsibilities: • Prepare and process accurate and timely accounts receivable invoices. • Receive and post payments efficiently while maintaining detailed records. • Manage commercial collections to ensure timely payments. • Apply cash payments to customer accounts accurately. • Perform billing functions with precision and attention to detail. • Communicate effectively with clients regarding outstanding payments and account inquiries. • Reconcile accounts to ensure accuracy and resolve discrepancies. • Support month-end and year-end closing processes related to accounts receivable. • Collaborate with other departments to streamline financial operations.
2026-04-20T00:00:00Z