Accounts Payable Associate
Upstream Rehabilitation , Inc.
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
- ...documentation for payment processing.Essential FunctionsEnsure compliance with internal and external policies and regulationsMaintain Accounts Payable Email Box; distribute emails to correct processorsRespond to Vendors seeking past due payments and asking basic...SuggestedTemporary workWork at officeFlexible hours
- ...Part-Time Accounts Payable Associate Altec is hiring a Part-Time Accounts Payable Associate in Birmingham, AL (Corporate Office) to manage, maintain, and improve the accuracy of our supplier master data. This position is responsible for ensuring supplier information...SuggestedPart timeWork at officeLocal area
$45k - $60k
...We are seeking a highly reliable and detail-oriented Accounts Payable Specialist to join our team. This role is critical to maintaining... ...Competitive compensation and benefits package. Seniority level Associate Employment type Full-time Job function Accounting/Auditing...SuggestedWeekly payFull time- ...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...Suggested
$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 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...Work at officeFlexible hours
- ...this page. You'll be required to create an account or sign in to an existing one. If you... ...: The Accounting Operations Associate is responsible for supporting day-to-day... ...accounting transactions including accounts payable, accounts receivable, and journal entries...Full timeTemporary workShift workDay shift
$50k - $55k
...Accounts Payable/Receivable Clerk- GREAT COMPANY CULTURE near Lakeview! Accounts Payable/Receivable Clerk- GREAT COMPANY CULTURE near Lakeview! $50,000 - $55,000 Birmingham, AL Our partner in Birmingham is searching for an Accounts Payable/Receivable Clerk to add to...Contract work- ...Accounting Operations Associate The Accounting Operations Associate is responsible for supporting day-to-day accounting processes including transaction... ...Process daily accounting transactions including accounts payable, accounts receivable, and journal entries. Reconcile...Full time
- ...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...Local 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...Long term contractWork at office
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join our team in Birmingham, Alabama in a contract... ...ensuring financial records are complete and accurate. • Associate’s degree or comparable combination of education, training,...Permanent employmentContract workWork experience placementWork at office
- ...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
- ...where you work within the company, you’ll be helping provide protection and peace of mind when our customers need it most. The Accounts Payable Specialist is responsible for executing full-cycle accounts payable operations in a high-volume, detail-oriented environment....Temporary workWork at officeNight shift
- 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
- ...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
- ...Account Resolution SpecialistThe 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 made...Work at officeImmediate startMonday to Friday
- ...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...
- ...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...
$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$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...- ...Accounts Receivable SpecialistMaynard Nexsen PC is seeking a full-time Accounts Receivable Specialist.Essential Job Functions:Posting... ...professional attitude.Educational and Experience Requirements:Associate's Degree preferred.High School Diploma required.Accounts receivable...Full timeWork at office
- ...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...
- ...validate, and process agent payments daily using various internal accounting and payment methods Verify accuracy of payment support... ...experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations...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
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to support daily financial operations for a legal organization in Birmingham, Alabama. This position focuses on maintaining accurate account activity, applying incoming payments,...Work at office
- ...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 Description: The Accounts Receivable Specialist is responsible for managing HighFive’s Oral Surgery... .../orthognathic surgery) High school diploma or equivalent; associate or bachelor’s degree in healthcare, business, or a related...Work at office
- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a commercial insurance organization in Birmingham, Alabama. This hybrid contract-to-possible permanent opportunity is ideal for someone who enjoys working in a fast-paced...Permanent employmentContract workWork at officeFlexible hours2 days per week1 day per weekWeekday work
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