Accounts Payable Specialist
P&S Transportation
Accounts Payable SpecialistPS Logistics is the largest and fastest growing flatbed trucking and multi-modal non-asset logistics companies in the United States, with over 40 locations nationwide. We are continuously expanding and improving our services through our commitment to hiring the best and brightest in the Logistics and Transportation field. By targeting the best universities and recruiting straight from the top programs in logistics and operations, we support our vision to be on the cutting edge of transportation. We stay ahead through our emphasis on driver and broker satisfaction and retention, cutting edge technology, offering creative solutions, customer partnerships and smarter people than our competition. Our business is growing exponentially, and we require the best to help us continue on our path of success. Join our team and be a part of the future of the transportation & logistics industry.The Accounts Payable Specialist is responsible for maintaining accurate data to produce invoices and process checks. We are looking for a reliable and detail-oriented professional to help us properly maintain our vendor payable information. The Accounts Payable Specialist completes payments, processing, verifying, and reconciling invoices. We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the logistics industry.Essential Duties and Responsibilities, include but are not limited to:Process and enter 200-300 invoices per week on integrated accounting softwareVerify approval on all invoices and check requestsDetermine account coding for invoicesAble to prepare and process checks for multiple companiesUpdate and maintain vendor databaseReconcile vendor statementsAbility to process and follow-up on rush itemsMaintain account payable filesSpecial projects as assignedA successful Accounts Payable Specialist must consistently demonstrate the company's Mission and Values. They must have good oral and written communication skills in order to effectively interact with customers, drivers and other team members in person and on the telephone. They must be customer service-oriented as well as team-oriented and must have good organizational skills. A successful Accounts Payable Specialist must be able to effectively manage multiple tasks simultaneously. Finally, they must be able to work a flexible schedule when needed to including weekends, evenings, and holidays.Ability to prioritize and multi-task in a fast-paced environmentAbility to be an effective team member and display initiativeAbility to handle confidential information in a discreet, professional mannerEye for detail, strong organizational skills and punctualAble to meet deadlinesExcellent oral and written communication skillsExcellent organizational and analytical skillsProficiency with MS Word, MS Excel, and MS Outlook desiredPrior Experience with high volume Accounts Payable is useful but not requiredThis job is an hourly position with no guarantees for career progression. This does not mean that you will not be considered for other positions or opportunities.PS Logistics complies with all applicable equal employment laws, including the Americans with Disabilities Act. Qualified individuals with a disability may request reasonable accommodation from the company.
- ...PURPOSE The Accounts Payable Specialist ensures accurate, timely processing and payment of company obligations. The role maintains reliable accounts payable records, resolves vendor and internal inquiries, and supports accurate month-end and year-end close activities....SuggestedWork at office
- ...Whispering Pines Country Club , located in Birmingham, AL , is pleased to announce an excellent career opportunity for an Accounts Payable Specialist ! We are seeking a driven individual who is eager to learn, contribute, and grow within a fast-paced hospitality-focused...SuggestedWork 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 financial accuracy and daily operational rhythm of our growing company. The ideal candidate is someone who shows up consistently,...SuggestedWeekly payFull time- ...Job DescriptionJob DescriptionPOSITION SUMMARY Harvard Resource Solutions is hiring an Accounts Payable Specialist to provide support in Birmingham, MI. You will assist a growing, innovative property development company in paying vendors and subcontractors on time and...SuggestedFull timeContract workFor subcontractorWork at officeMonday to Friday
- ...We are seeking a detail-oriented and dependable Accounts Payable Specialist to support day-to-day invoice processing and accounts payable operations. This role is ideal for someone who is organized, accurate, and comfortable working in a fast-paced, high-volume environment...SuggestedFor contractorsWork at officeLocal area
- ...success teams collaborate to deliver a quality user experience. Customer Obsession.; 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
- ...maintaining appropriate credit limits and terms, monitoring customer accounts, and supporting the overall management of accounts... ...and current customer accounts.Position SummaryThe Accounts Payable Specialist is responsible for accurately processing and maintaining vendor...Work at office
- ...Vaco is seeking a detail-oriented Accounts Payable Specialist to support day-to-day invoice processing and accounts payable operations in Birmingham, AL. The role focuses on accurate review and processing of supplier invoices, reconciling discrepancies, and maintaining...
- ...Accounts Payable Specialist Location: Birmingham, AL Reports to: Financial Controller Employment Type: Full-time, hourly About Creature Creature is a vertically integrated Design–Manufacture–Construct (DMC) company built to replace the century-old, siloed...Hourly payFull timeFor contractors
- ...Description: Quality Restaurant Concepts is seeking an Accounts Payable Specialist to join their Birmingham team. Listed below are some of the expectations and requirements for this position. Job Description: Invoice Data Entry Manual Check Entry Balancing...
- ...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. They don’t just build projects — they build long-term careers and meaningful professional relationships...
$70k - $80k
Fully Remote Legal Accounts Payable Specialist | Growing Reputable Law Firm | 70-80K DOE + Incredible Benefits! This Jobot Job is hosted by: Howard Santos Are you a fit? Easy Apply now by clicking the "Quick Apply" button and sending us your resume. Salary: $70,000 - $8...Local areaRemote work- We are seeking a detail-oriented and dependable Accounts Payable Specialist to support day-to-day invoice processing and accounts payable operations. This role is ideal for someone who is organized, accurate, and comfortable working in a fast-paced, high-volume environment...Work at office
- ...Job Description Job Description We are looking for a dependable Accounts Payable Clerk to join a busy team in Birmingham, Alabama. This position is ideal for someone who enjoys balancing day-to-day invoice processing with reporting, compliance, and accounting support...Work at office
- ...exceed our customer’s expectations, not just for today, but for years to come. There is a consistent need for support with daily accounting tasks, including , following up on past-due accounts, applying customer payments, entering vendor invoices, reconciling vendor/...
$25 - $28 per hour
Accounts Payable Associate $25-$28 per hour Birmingham, AL A well-established organization is seeking an experienced Accounts Payable Associate to join its accounting team. This position is ideal for a detail-oriented professional with 5-10 years of accounts payable...Hourly payWork at office$24 per hour
Description Summary Spire is seeking a contingent Accounts Payable Clerk to work in our Birmingham, AL location. This Accounts Payable Clerk role is responsible for compiling, processing and maintaining accounts payable records. Duties and Responsibilities -Process invoices...Contract workTemporary workWork at office- ...Description Accounts Receivable Specialist Energy Systems Southeast, LLC (ESSE) Serious inquiries only; previous AR experience required. Position Summary Energy Systems Southeast, LLC is seeking a detail-oriented and dependable Accounts Receivable Specialist to join our...Temporary workWork 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 thrives in a collaborative, family-oriented environment and is eager to contribute to a well-established company with a century-long...Full timeContract workCasual workWork at officeMonday to Friday
$50k - $60k
...Accounts Receivable Specialist Location: Birmingham, AL Summary This position will involve assisting in the day‑to‑day accounts receivable activities. The right candidate must have the ability to work both independently or in a team environment, employ critical...Full timeMonday to Friday- ...Accounts Receivable Specialist $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 payments to assisting with...
- ...Description The Accounts Receivable Specialist is responsible for managing HighFive’s Oral Surgery insurance accounts receivable process. This role involves the timely and accurate submission of claims, following up on unpaid and denied claims, and working with insurance...Work at office
- ...Accounts Receivable Sr. Specialist Join a collaborative accounting operations team where accuracy, follow-through, and service excellence directly... ...in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations...Work at office
- ...Job Description Job Description We are looking for an experienced Accounts Payable Specialist to join a Non-Profit organization in Birmingham, Alabama. This contract opportunity with permanent potential is ideal for someone who can step into a stable accounting team...Weekly payPermanent employmentContract workSeasonal workWork at officeWeekday work
- ...Accounts Receivable & Collections SpecialistWe are looking for an Accounts Receivable & Collections Specialist. In this role, you will log incoming customer payments, fix billing errors, and call business clients to collect unpaid bills. You must have direct experience...Immediate start
- ...Description Job Description Duration : 6 months Start Date : 05/01/2025 Experience Required: ~5–10 years of experience in accounts payable or related financial roles Key Responsibilities: Review, process, and verify invoices for accuracy, compliance, and...Local area
- ...Law Firm Bookkeeper / Accounting Specialist The Hazzard Law Firm, LLC Birmingham, Alabama Bookkeeper / Accounting Specialist to manage... ...of the Firm’s financial records, reconciliations, accounts payable and receivable, payroll‑related accounting, reporting, and...
$70k - $80k
...Compensation ~$70,000 – $80,000 What You’ll Be Doing Manage full-cycle bookkeeping, including A/P, A/R, journal entries, and account reconciliations. Maintain fixed asset records and prepare monthly state sales tax reports. Reconcile daily point-of-sale...Work at office- ...will be responsible for preparing and examining financial records for clients.Responsibilities:Obtain primary financial data for accounting recordsCompute and record numerical dataCheck the accuracy of business transactionsPerform data entry and administrative dutiesQualifications...
- C S Beatty Construction LLC. is seeking a Payroll Clerk to ensure employees are paid accurately and on time. You will review field and office time entries in B2W, correct errors before payroll is processed, and keep PTO balances current while coordinating with Human Resources...Work at office
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