Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

6 results for Accounting Specialist in Moody, AL

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
File Auditing Specialist
  • Birmingham, AL
  • onsite
  • Temporary / Contract
  • 19.7885 - 25 USD / Hourly
  • We are looking for a detail-oriented File Clerk to join a transport organization in Birmingham, Alabama on a Contract basis. This role supports procurement documentation activities within a structured, compliance-focused environment, with an emphasis on maintaining accurate and well-organized digital records. The ideal candidate is comfortable working with established procedures, handling large volumes of files, and ensuring documentation is complete, correctly categorized, and ready for review or audit.<br><br>Responsibilities:<br>• Review digital procurement records to confirm documents are complete, accurate, and stored in the proper locations.<br>• Perform file cleanup activities by correcting misfiled items, removing inconsistencies, and maintaining orderly electronic records.<br>• Combine related documentation and verify that file associations and mappings align with established standards.<br>• Follow documented operating procedures to process records consistently and support compliance expectations.<br>• Identify missing, incomplete, or incorrectly placed files and take appropriate action to resolve discrepancies.<br>• Scan, upload, and electronically file documents while preserving clear organization and accessibility.<br>• Assist with audit preparation by helping maintain records that are ready for internal review and external compliance needs.<br>• Generate or support basic reporting from existing dashboards when needed to assist procurement tracking and file oversight.
  • 2026-04-23T00:00:00Z
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
Sr. Tax Accountant
  • Birmingham, AL
  • onsite
  • Temporary to Hire
  • 47.5 - 55 USD / Hourly
  • <p>We are looking for an experienced Senior Tax Accountant to join our client&#39;s team in Birmingham, Alabama. In this Contract to permanent position, you will play a key role in managing tax compliance and reporting processes, ensuring accuracy and adherence to regulatory requirements. This is an excellent opportunity to leverage your expertise in corporate tax, property tax, and sales and use tax in a dynamic and collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review corporate tax returns to ensure accuracy and compliance with regulatory guidelines.</p><p>• Manage sales and use tax filings, ensuring timely submissions and adherence to tax laws.</p><p>• Handle property tax assessments and payments, maintaining accurate records and documentation.</p><p>• Collaborate with internal teams to gather financial data required for tax filings and audits.</p><p>• Provide guidance on tax-related matters, including compliance with state and federal regulations.</p><p>• Conduct research on changes in tax laws and regulations to ensure organizational compliance.</p><p>• Assist in developing strategies to optimize tax liabilities and streamline reporting processes.</p><p>• Support audits by preparing documentation and responding to inquiries from tax authorities.</p><p>• Maintain detailed records of tax filings and transactions for internal and external reporting.</p><p>• Work with external consultants or advisors as needed to address complex tax issues.</p>
  • 2026-04-14T00:00:00Z
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.
  • 2026-04-23T00:00:00Z