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Accounts Payable Specialist

Job in Birmingham, Jefferson County, Alabama, 35275, USA
Listing for: PANGEATWO
Full Time position
Listed on 2026-06-13
Job specializations:
  • Finance & Banking
    Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Accounting
    Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 58000 USD Yearly USD 50000.00 58000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Specialist- AWESOME BENEFITS!

Accounts Payable Specialist- AWESOME BENEFITS!

$50,000 - $58,000

Birmingham, AL

Join a stable, industry-leading manufacturing company that is currently expanding its finance team due to consistent organizational growth. This company offers long‑term stability and a comprehensive benefits package. They are looking for a reliable, high-volume Accounts Payable professional to join their finance department. This is a hands‑on role where you will be the backbone of their financial data entry and processing.

They are seeking a dedicated professional who values timeliness, accuracy, and working in a fast‑paced environment where they can grow their responsibilities over time.

What You'll Do:
  • Process a high volume of accounts payable invoices and PO receipts with precision
  • Review and verify invoices for compliance, accuracy, and proper authorization
  • Manage credit card statement reconciliations and vendor account maintenance
  • Assist with payment posting and collections support as needed
  • Prepare and post journal entries to support the month‑end closing process
  • Reconcile general ledger accounts to ensure financial accuracy
  • Assist with sales, use, and rental tax reporting compliance
  • Maintain organized digital and physical financial records with supporting documentation
  • Collaborate with internal departments across multiple locations to streamline processes
  • Uphold strict confidentiality and security standards for all financial data
What They’re Looking For:
  • Minimum of 3–7 years of professional experience in a high‑volume accounts payable role
  • Proven history of stability in previous positions; job hoppers need not apply
  • Expert‑level data entry skills with an obsessive attention to detail
  • Proficiency in Microsoft Excel and experience working within ERP software
  • Strong ability to handle pressure and meet strict, non‑negotiable deadlines
  • Experience in industrial, manufacturing, or construction accounting environments a plus
  • Must be comfortable working in a 100% on‑site, fast‑paced environment
  • Ability to work extended hours during peak financial reporting cycles
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