Accounts Payable Specialist
Listed on 2026-03-01
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Accounting
Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Our client, a well-established and highly respected organization in the construction industry in Birmingham, AL, is seeking a detail-oriented and motivated Accounts Payable Specialist to join their growing team. This company is known for its strong leadership, collaborative culture, and commitment to excellence. They don’t just build projects — they build long-term careers and meaningful professional relationships.
This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment, enjoys staying organized, and takes pride in delivering accurate, timely financial support.
What You’ll DoAs an Accounts Payable Specialist
, you will play a critical role in supporting financial operations across multiple projects and business entities. You’ll help ensure vendors are paid accurately and on time while maintaining clean and compliant accounting records.
- Review, verify, and process incoming invoices across multiple entities and job cost centers
- Ensure compliance with internal policies and procedures
- Account Reconciliations
- Reconcile vendor statements and credit card transactions monthly
- Maintain accurate and up-to-date financial record
- Serve as the primary point of contact for vendors
- Resolve discrepancies and maintain strong professional relationship
- Payment Processing
- Prepare and issue payments via check, ACH, and electronic transfers
- Ensure all transactions are properly documented and recorde
- Reporting Support
- Assist with AP-related reporting including aging summaries, paid reports, and audit documentation
- Partner with internal accounting team members and cross-functional departments to improve processes
- Problem Solving
- Address invoice and payment discrepancies with professionalism and a solutions-oriented mindset
- Month-End Close
- Support month-end close and audit processes as needed
- The ideal candidate is both technically strong and highly collaborative — someone who understands accounting fundamentals but also values positive working relationships.
- Preferred Qualifications
- Bachelor’s degree in Accounting, Finance, or related field — or equivalent relevant experience
- Proficiency in Microsoft Excel and Word
- Experience with construction accounting software (e.g., ERP systems, expense management platforms) is a plus
- Strong understanding of accounting principles and accounts payable processes
- Excellent written and verbal communication skills
- Highly detail-oriented with strong organizational abilities
- Able to work both independently and as part of a team
- Professional, personable, and positive in approach
- Interested in long-term career growth within accounting and finance
- Strong Company Culture
- A collaborative, respectful, and team-oriented environment where employees are valued.
- The organization is expanding and offers long-term development opportunities.
- Competitive compensation package including health insurance, paid time off, retirement plan options, and additional employee perks.
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