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5 results for Accounts Payable Specialist in Irondale, AL

Accounts Payable Specialist
  • Birmingham, AL
  • onsite
  • Temporary / Contract
  • 21 - 24 USD / Hourly
  • <p>Are you an experienced Accounts Payable Specialist looking for your next opportunity in the Birmingham area? Our company is continuously seeking skilled professionals to support expanding business demands for our clients across a range of industries.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, code, and process a high volume of invoices with accuracy and efficiency.</li><li>Reconcile vendor statements, resolve discrepancies, and maintain up-to-date vendor records.</li><li>Prepare payments through various methods (check, ACH, wire) and ensure timely disbursement.</li><li>Assist with month-end closing and provide support for audits as needed.</li><li>Communicate effectively with internal departments and external vendors.</li></ul><p><br></p>
  • 2026-04-07T00:00:00Z
Accounts Payable Clerk
  • Birmingham, AL
  • onsite
  • Permanent / Full Time
  • 55000 - 60000 USD / Yearly
  • <p>A growing construction company in Birmingham is seeking a detail-driven <strong>Accounts Payable Specialist</strong> to support their expanding operations. This role is essential to keeping projects financially on track — ensuring vendors are paid accurately and on time while maintaining organized, audit-ready accounting records.</p><p>If you enjoy working in a fast-paced environment where accuracy, teamwork, and communication matter, we’d love to connect with you.</p><p><br></p><p>Position Overview</p><p>As the Accounts Payable Specialist, you will play a key role in managing invoice processing, vendor communication, reconciliations, and payment execution across multiple entities and job cost centers. You’ll collaborate closely with accounting and operations teams to support efficient financial processes that keep projects moving forward.</p><p><br></p><p>Key Responsibilities</p><p>I<strong>nvoice Processing &amp; Job Costing</strong></p><ul><li>Review, verify, and process vendor invoices with accuracy</li><li>Allocate costs appropriately across multiple entities and project cost centers</li><li>Ensure compliance with internal controls and company policies</li></ul><p><strong>Reconciliations &amp; Recordkeeping</strong></p><ul><li>Reconcile vendor statements and corporate credit card activity</li><li>Maintain organized, up-to-date financial records</li></ul><p><strong>Vendor Communication</strong></p><ul><li>Serve as the primary contact for vendor inquiries</li><li>Resolve discrepancies promptly and professionally</li><li>Foster strong, long-term vendor relationships</li></ul><p><strong>Payment Administration</strong></p><ul><li>Prepare and process payments via check, ACH, and electronic transfers</li><li>Ensure all payments are properly documented and recorded</li></ul><p><strong>Reporting &amp; Close Support</strong></p><ul><li>Assist with AP aging reports, paid invoice summaries, and audit documentation</li><li>Support month-end close procedures and financial audits as needed</li></ul><p><strong>Cross-Functional Collaboration</strong></p><ul><li>Partner with accounting team members and other departments to streamline processes</li><li>Contribute ideas for improving workflow and efficiency</li></ul>
  • 2026-04-22T00:00:00Z
Accounts Payable Supervisor/Manager
  • Homewood, AL
  • onsite
  • Temporary to Hire
  • 26 - 28 USD / Hourly
  • We are looking for an experienced Accounts Payable Supervisor/Manager to join our team in Birmingham, Alabama. In this Contract to permanent position, you will play a key role in overseeing the accounts payable operations, ensuring accuracy, compliance, and efficiency. This role is ideal for a highly organized individual with strong leadership skills and the ability to adapt to new tools and processes.<br><br>Responsibilities:<br>• Lead and mentor the accounts payable team to ensure productivity and growth.<br>• Oversee the accurate coding and processing of invoices and disbursements.<br>• Manage and ensure compliance with Form 1099 reporting requirements.<br>• Utilize intermediate-level Excel skills to analyze and organize financial data.<br>• Coordinate and lead small group meetings to communicate updates and address challenges.<br>• Maintain organization by meeting daily deadlines and planning for intermediate and long-term goals.<br>• Ensure smooth operations by mastering new software systems as needed.<br>• Collaborate with internal teams using Microsoft Office, SharePoint, and Teams.<br>• Monitor and improve accounts payable processes to enhance efficiency and compliance.<br>• Provide strategic input on intermediate and long-term project planning.
  • 2026-04-22T00:00:00Z
Staff Accountant
  • Birmingham, AL
  • onsite
  • Temporary to Hire
  • 28 - 32 USD / Hourly
  • <p>We are looking for a motivated Staff Accountant to join a fast-growing investment-focused organization. This contract-to-possible permanent opportunity is ideal for someone who enjoys working in a dynamic environment, can manage a wide range of accounting activities, and take initiative when solving day-to-day financial questions. The role offers a flexible hybrid schedule with time in an office and the chance to contribute to a collaborative, growth-oriented team.</p><p><br></p><p>Responsibilities:</p><p>• Process and review accounts payable activity across multiple entities, including invoice coding, intercompany allocations, and related adjusting entries.</p><p>• Coordinate with third-party administrators and internal stakeholders to clarify expense details and ensure transactions are recorded accurately.</p><p>• Support payroll administration by serving as a liaison with the outsourced payroll provider, validating compensation inputs, pay details, and bonus tracking information.</p><p>• Reconcile card activity by matching receipts, organizing supporting documentation, and preparing records for monthly reporting requirements.</p><p>• Prepare journal entries and maintain accurate general ledger records to support timely and reliable financial reporting.</p><p>• Assist with accounts receivable and other ad hoc accounting tasks as business needs evolve in a high-growth environment.</p><p>• Organize and upload financial documents into designated folders and reporting systems to maintain complete and accessible accounting records.</p><p>• Partner with team members during onboarding and knowledge transfer to ensure continuity in accounting processes and responsibilities.</p>
  • 2026-04-21T00:00:00Z
Senior Cost Accountant
  • Anniston, AL
  • onsite
  • Permanent / Full Time
  • 90000 - 120000 USD / Yearly
  • <p>We are partnering with a growing manufacturing company to identify a Senior Cost Accountant to support a complex production environment. This role will focus on job costing, product costing, and ERP-driven analysis, while partnering closely with operations to improve cost visibility and support better decision-making.</p><p><br></p><p>Responsibilities</p><ul><li>Lead job costing across multiple work centers, including setup, tracking, variance analysis, and reconciliation</li><li>Maintain and analyze standard and actual costing, including cost roll-ups and overhead application</li><li>Support cost-related planning and pricing activities tied to project-based or contract manufacturing work</li><li>Configure and maintain ERP cost structures, including chart of accounts, cost centers, WIP, and allocation methodologies</li><li>Support month-end close, including inventory valuation, variance analysis, and reporting</li><li>Prepare and review spend analysis and cost reporting to support forecasting and decision-making</li><li>Partner with operations, engineering, and supply chain to improve cost visibility and processes</li><li>Prepare documentation and support internal and external audit requirements</li></ul><p>For immediate consideration, apply now or contact Bryan Rushing with Robert Half, Birmingham AL.</p>
  • 2026-03-31T00:00:00Z