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Accounts Payable Specialist
Job in
Birmingham, Jefferson County, Alabama, 35298, USA
Listed on 2026-09-28
Listing for:
Robert Half
Seasonal/Temporary
position Listed on 2026-09-28
Job specializations:
-
Accounting
Accounts Payable Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
We are looking for an Accounts Payable Specialist to support finance operations in Birmingham, Alabama. This Long-term Contract opportunity is ideal for someone who is highly organized, accurate, and comfortable managing invoice processing and payment activities in a fast-paced environment. The person in this role will help maintain timely vendor payments while supporting day-to-day accounts payable functions with a strong attention to detail.
Responsibilities:
- Process a high volume of vendor invoices and verify that payment information is complete, accurate, and properly documented.
- Assign correct general ledger or account codes to invoices to ensure transactions are recorded appropriately.
- Review invoices for approval status, resolve discrepancies, and follow up with internal teams or vendors when clarification is needed.
- Prepare and support electronic payments, including ACH transactions, in accordance with established schedules and controls.
- Assist with check run activities by organizing payment batches and confirming that disbursements are completed on time.
- Maintain organized accounts payable records and supporting documentation for audit readiness and reporting needs.
- Communicate with vendors regarding payment questions, invoice issues, and account reconciliation matters.
- Contribute to ongoing process support within accounts payable, including updates to workflows or payment procedures when required.
Requirements - Experience working in accounts payable within a detail-focused business environment.
- Working knowledge of invoice coding and account coding practices.
- Familiarity with ACH payments, check processing, and other standard disbursement methods.
- Ability to review financial documents carefully and enter data with a high level of accuracy.
- Strong organizational skills with the ability to manage multiple priorities and payment deadlines.
- Comfortable communicating with vendors and internal stakeholders to resolve invoice or payment issues.
- Proficiency with common accounting systems and spreadsheet tools used for accounts payable tasks.
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.
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