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Accounts Payable Specialist

Job in Birmingham, Jefferson County, Alabama, 35298, USA
Listing for: Robert Half
Seasonal/Temporary position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Payable Clerk
Job Description & How to Apply Below
Description We are looking for an experienced Accounts Payable Specialist to support a busy accounting team in Birmingham, Alabama. This Long-term Contract position will focus on high-volume invoice entry and payment processing in a fast-paced environment, with daily invoice volume ranging from approximately 100 to 300 items. The ideal candidate brings strong accounts payable experience, works well in a structured team setting, and can quickly adapt to established workflows and tools.

Responsibilities:

- Enter and review a high volume of vendor invoices with accuracy and attention to coding details.

- Process accounts payable transactions efficiently to help maintain timely payment cycles.

- Match invoice information to supporting documentation and resolve discrepancies when needed.

- Assist with payment activities, including ACH transactions and check run preparation.

- Apply correct account coding to invoices in accordance with company procedures and accounting standards.

- Use accounting and invoice-processing systems such as JD Edwards, Perceptive, Integra, or similar platforms to manage daily tasks.

- Coordinate with the controller and accounting team to keep workflows organized during periods of increased volume.

- Support general accounts payable operations while following training, instructions, and established internal processes. Requirements - Prior experience in accounts payable with a strong understanding of invoice entry and payment processing.

- Ability to manage high-volume workloads while maintaining accuracy and meeting deadlines.

- Experience with account coding and coding invoices in an accounting environment.

- Familiarity with ACH processing and check run support.

- Proficiency with ERP or invoice management systems such as JD Edwards, Perceptive, Integra, or comparable software.

- Background in materials-related accounts payable is preferred.

- Strong communication skills and the ability to work effectively in a collaborative, detail-focused office setting.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .
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