Accounts Payable Associate
Upstream Rehabilitation
Job Description Upstream Rehabilitation is looking for an Accounts Payable Associate to join our team! Location Type: Birmingham, Alabama - Hybrid after 90 Days Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient physical and occupational therapy services. Our mission is to inspire and empower the lives we touch, to serve our communities, and to lead with purpose-driven passion. We are committed to delivering remarkable experiences and fostering an inclusive workplace where differences are valued and celebrated. With 1,200+ locations nationwide, 26 brand partners, and 8,000+ employees, Upstream operates at scale while leveraging data, technology, and innovation to drive smarter decisions and operational excellence across the organization. The Role: Join the Upstream Rehabilitation team as an Accounts Payable Associate. In this role, you will support the efficient processing and maintenance of accounts payable transactions by performing a variety of accounting and clerical responsibilities. As a valued member of the team, you will help ensure accuracy, compliance, and operational excellence while upholding Upstream Rehabilitation's mission, vision, and values. What You’ll Do: Process checks and ACH payments in a timely manner using a paperless accounts payable system, including coding, entering, and scanning invoices and obtaining appropriate approvals for invoices, check requests and expense reports. Deliver exceptional customer service to teammates, customers and vendors. Respond to emails and phone calls within 1-2 business days, providing accurate and appropriate information. Maintain a positive and processional demeanor in all interactions. Communicate professionally with teammates, customers and vendors regarding invoices, payment requests and account inquiries. Other projects and duties as assigned. Who You Are: An associate’s degree in business management, accounting or similar program. At least 3 years of progressive experience in processing accounts payable in a high-volume environment. Willing to train an entry-level candidate with the right attitude, aptitude, and commitment to learning. Experience in general accounting coding of invoices and check requests, reconciling purchase orders, invoices, and vendor statements. Intermediate MS Office skills, experience with MS Dynamics Accounting Software, Concur, Doc-Link, also helpful. Excellent written as well as oral communication skills; ability to communicate with a diverse group of customers and vendors. Strong time management skills and ability to work independently. Why You’ll Love Working Here The chance to directly shape our organization’s growth by hiring the talent that drives our mission. Opportunities to stretch your skills—whether you’re building pipelines, designing sourcing strategies, or advising leadership. A collaborative team environment where your ideas are valued. Competitive compensation, comprehensive benefits, and ongoing professional development. A Better Place to Build Your Career Upstream Rehabilitation offers meaningful opportunities across corporate and non-clinical roles, both remotely and in corporate offices nationwide. We invest in our people through leadership development programs, ongoing education, and professional growth opportunities. Our corporate teams are critical to Upstream’s success—and to the culture that makes this a great place to work. You’ll join a group of talented professionals who collaborate, innovate, and know how to have fun while making a real impact. Benefits and eligibility are dependent on employment status and pay class (full-time, part-time, or PRN). Specific details will be provided during the hiring process. Follow @Lifeatupstream on Instagram, and check out our LinkedIn company page to learn more about what it’s like to be part of the #upstreamfamily. Upstream Rehabilitation is an Equal Opportunity Employer that strives to provide an inclusive work environment where our differences are celebrated for the value they bring to our communities, our patients and our teammates. Upstream Rehabilitation does not discriminate on the basis of race, color, national origin, religion, gender (including pregnancy), sexual orientation, age, disability, veteran status, or other status protected under applicable law. #J-18808-Ljbffr Upstream Rehabilitation
- ...documentation for payment processing. Essential Functions Ensure compliance with internal and external policies and regulations Maintain Accounts Payable Email Box; distribute emails to correct processors Respond to Vendors seeking past due payments and asking basic questions...SuggestedTemporary workWork at officeFlexible hours
- ...Accounts Payable Assistant At Brasfield & Gorrie, we believe great construction starts with great people. As one of the nation's largest privately held construction firms, we've built our reputation on quality work, strong relationships, and a culture where every role...SuggestedWork at officeFlexible hours
$18 per hour
...Account Payable Specialist Birmingham, AL ONIN Staffing is hiring an experienced Accounts Payable Specialist! We are looking for a dependable, detail-oriented professional with hands-on QuickBooks experience to join our team. If you have strong accounting skills...SuggestedHourly payWeekly pay- ...Accounts Payable Specialist Duration: 6 months Start Date: 05/01/2025 Experience Required: ~510 years of experience in accounts payable or related financial roles Key Responsibilities: Review, process, and verify invoices for accuracy, compliance, and...SuggestedLocal area
- ...Job Description Job 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...SuggestedLong term contractWork at office
- ...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...
- We are hiring a talented Accounts Payable Specialist to work in the Troy, MI area. Join a rapidly growing software company that employs the... ..., you are not a fit for this position. Seniority level Associate Employment type Full-time Job function Accounting/Auditing Industries...Full timeWork at office
$45k - $60k
We are seeking a highly reliable and detail-oriented Accounts Payable Specialist to join our team. This role is critical to maintaining the... ...compensation and benefits package. Seniority level Associate Employment type Full-time Job function Accounting/Auditing...Weekly payFull time- ...growing client with its search for an AP Clerk. The Manufacturing Accounts Payable Clerk is responsible for processing vendor invoices,... ...assigned. Qualifications High school diploma or GED required; Associate's degree in Accounting or Business preferred. 2+ years of accounts...Weekly payWork at office
- ...established company is seeking an analytical and detail-oriented Accounts Payable Specialist to join its accounting team. This position will... ...payable, accounting, or related experience. Preferred: Associate degree in Accounting, Finance, Business, or a related field....Work at office
- ..., and enjoy working with great people — you’ll feel right at home here at Moultrie . We’re growing, and we’re looking for an Accounts Payable Specialist who wants to do more than push invoices. In this role, you’ll be a key player in keeping our financial operations on...Weekly payLocal areaRemote work
- ...Accounting ClerkAre you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth... ...can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an Accounting...
- ...Accounting Clerk Are you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth... ...can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an...
- ...detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial operations of our... ...can assist with various accounting tasks, including accounts payable/receivable, data entry, and financial reporting. As an...Local area
- ...Account Resolution Specialist Palmetto Infusion provides comprehensive ambulatory and home-based infusion services to both acute and chronically ill patients. Our centers care for people by providing patients and their families with a convenient, affordable, and safe...Work at officeImmediate startWork from homeMonday to FridayFlexible hours
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support a utilities and infrastructure organization in Birmingham, Alabama on a Contract to potential permanent basis. This role is ideal for someone who brings solid invoice processing...Permanent employmentContract workWork at office
$23 - $30 per hour
...Accounts Receivable Specialist We are Proud to be SJE! At SJE, we are more than a company we are a family of brands with a shared vision and mission to provide industry-leading, innovative, and reliable control and monitoring solutions that improve efficiencies, protect...Hourly payTemporary workMonday to Friday- ...Account Resolution Specialist The Account Resolution Specialist is responsible for managing account receivables and reducing the number of aged accounts by resolving disputed and denied claims. The Account Resolution Specialist will also ensure accurate payments are...Work at officeImmediate startMonday to FridayFlexible hours
- ...Job Description Job Description Job Description: Accounts Receivable Specialist Location: Birmingham, AL Department: Operations... ...Receivable Clerk, or similar position. Preferred: ~ Associate or bachelor's degree in business, accounting or related field....Casual workWork at office
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This contract opportunity offers the chance to contribute to a high-volume accounting team while building long-...Permanent employmentContract workWork at officeRemote work2 days per week1 day per week
- ...Please review the following job description: Join a collaborative accounting operations team where accuracy, follow-through, and service... ...in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function...Full timeTemporary workWork at officeShift workDay shift
$50k - $60k
Accounts Receivable Specialist Location: Birmingham, AL Summary This position will involve assisting in the day‑to‑day accounts receivable... ...in a similar role. Preferred Education and Experience Associate's degree (A.A) or equivalent from a two‑year college or technical...Full timeMonday to Friday- Motion Industries is seeking an AR Specialist to provide accounts receivable and general accounting support. The role involves posting, reconciling, and allocating payments to maintain ledger integrity and to assist cash flow. You will handle collections efforts, work...
- ...indexing all images Monitor Workflow Queue and the unbilled orders report daily to process all available invoicing for assigned customer accounts Verify that all applicable charges have been added to an order and rates are correct Verify that all order information (i.e. rates...
$48k - $56k
Accounts Receivable Specialist $48,000 - $56,000 Birmingham, AL Our client is looking for an Accounts Receivable Specialist to join their accounting team. In this role, you will play a vital role in supporting financial operations, handling a variety of tasks from processing...- ...High SchoolSummary: Maynard Nexsen PC is seeking a full-time Accounts Receivable Specialist. Essential Job Functions Posting of all... ...professional attitude. Educational and Experience Requirements Associate’s Degree preferred. High School Diploma required. Accounts receivable...Full timeWork at office
- IDR is seeking an Accounts Receivable Specialist to join one of our top clients in Birmingham, AL. This role is perfect for someone who... ...12 years in a row. Additional Information Seniority level: Associate Employment type: Full‑time Job function: Accounting/Auditing...Full timeContract workCasual workWork at officeMonday to Friday
- Accounts Payable Specialist | Trussville, AL We're hiring an Accounts Payable Specialist to join our team in Trussville, Alabama . We're looking for a detail-oriented, organized professional with strong accuracy and experience managing accounts payable, ideally within...Contract workFor subcontractor
- ...Trueline in Birmingham, AL is seeking a highly organized Bookkeeper & Office Manager to oversee daily accounting and support office operations. This role wears multiple hats, handling AR/AP, payroll, vendor records, and logistics coordination in a hands-on environment...Work at office
- ...will be responsible for preparing and examining financial records for clients. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative...
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