Accounts Payable Specialist
Redmont Talent Partners
Redmont Talent Partners is helping a growing Commercial Real Estate company in Birmingham, AL hiring an Accounts Payable Specialist to join their accounting team. Reporting to the Controller, the Accounts Payable Specialist oversees the Accounts Payable function for the company. This includes the processing of payables along with the systems, workflows, controls, and vendor relationships that govern them. This role monitors the various platforms through which payables flow, maintains vendor setups and their compliance requirements, oversees contract administration and recurring payment obligations, and serves as the company’s primary point of contact for vendors and third-party service providers for payment administration, account setup and maintenance, and compliance documentation. The Accounts Payable Specialist will identify, recommend and implement processes and technology to increase efficiency, accuracy and visibility across the Accounts Payable function. In doing so, this role relieves members of the Finance & Administration team of certain responsibilities, allowing them to spend a greater portion of their time on financial statement preparation, analysis, budgeting, and forecasting. The Accounts Payable Specialist should bring positive energy, a sense of urgency, and a solution- oriented focus to the Finance & Administration team daily. The Accounts Payable Specialist should also be eager to learn, open to feedback, and see mistakes as an opportunity to improve. The Accounts Payable Specialist will consistently work together and collaborate with various departments in the company and do so with a positive and willingness to help attitude. Essential Responsibilities include, but are not limited to: Accounts Payable processing and administration Vendor management and compliance Vendor setup and maintenance & Portal management W-9 and COI collection Maintain ACH information Process intercompany and related party transactions Assist the Controller with the weekly check run Maintains the Accounts Payable platform and workflows Contract & Project Management payments and administration Utility billing account setup Processing corporate credit card transactions Employee expense reimbursements Banking and treasury management assistance Prepare journal entries as directed Assist with the monthly and quarterly close-out Assist with business license, entity compliance and 1099 preparation Various activities needed to support the Finance & Administration and Leadership teams This is a full time, salaried position (commensurate with experience) with full benefits package. Redmont Talent Partners is a subsidiary Redmont Capital, a Birmingham, Alabama-based investment bank. If you're ready to take the next step, #J-18808-Ljbffr
- ...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 to excellence...Suggested
- ...payment -Review and reconcile monthly vendor statements -Respond to AP inquiries from vendors and internal project teams -Monitor accounts payable to ensure payments are accurate and timely -Collect and manage W9’s from vendors QUALIFICATIONS & REQUIRED SKILLS -High school...SuggestedWork at office
- ...A multi-office professional services firm is seeking an Accounts Payable Specialist to support day-to-day accounts payable and accounting functions. This is a great opportunity for someone with some accounts payable experience who is motivated to learn, grow, and take...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- ...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. This...SuggestedTemporary workWork at officeNight shift
- ...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 point...Weekly payLocal areaRemote work
- ...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
- ...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
$22 - $24 per hour
...Job Description Job Description Accounts Payable Clerk Location: Birmingham, AL area Pay: $22–$24 per hour Employment Type: Full-Time Position Summary We are seeking an experienced Accounts Payable Clerk to manage daily AP functions and support overall...Hourly payFull time$24 per hour
...Accounts Payable ClerkSpire 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 ResponsibilitiesProcess invoices...Contract workTemporary workWork at office- ...them and help them achieve their goals during their rehabilitation journey.Position PurposeResponsible for accurate and timely Accounts Payable processing as assigned by the supervisor in accordance with Company policy and procedures.Responsibilities And TasksProcesses...Full timePart timeHome officeFlexible hours
- ...Accounts Payable AssistantAt 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 office
- 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 the...Contract workFor subcontractor
- ...Position Summary The Accounts Payable Administrative Clerk is responsible for providing clerical and administrative support to the Accounts Payable function. This role assists with review of documents received through the data capture portal, vendor file maintenance...Full timeWork at office
$23 - $30 per hour
...Accounts Receivable SpecialistWe are Proud to be SJE! At SJE, we are more than a company — we are a family of brands with a shared vision... ...valued customers. We are looking for an Accounts Receivable Specialist to support our corporate accounting team. This role will work...Hourly payTemporary workMonday to Friday- ...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 Accounting...
- ...Birmingham, AL 35203Position Type: Full TimeEducation Level: High SchoolSummary: Maynard Nexsen PC is seeking a full-time Accounts Receivable Specialist. Essential Job Functions Posting of all funds received to account Posting approved write-offs Research unapplied...Full timeWork at office
- ...Job Description Job Description Job Description: Accounts Receivable Specialist Location: Birmingham, AL Department: Operations Reports to: Office Manager Position Summary Ensures the efficient operation of the company by performing day-to-day Accounts...Casual workWork at office
- Davidson Hospitality Group - - Responsibilities: Assist with accounts payable and accounts receivable processes; Conduct data entry and maintain accurate financial records; Prepare and reconcile financial statements and reports; Assist with payroll processing and expense...
$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 thinking...Full timeMonday to Friday- ...Account Resolution SpecialistPalmetto Infusion provides comprehensive ambulatory and home-based infusion services to both acute and... ...search for new opportunities.About the RoleThe Account Resolution Specialist is responsible for managing account receivables and reducing...Work at officeImmediate startWork from homeMonday to FridayFlexible hours
$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...- ...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...
- 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...
- 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
- ...Job Description Job Description 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...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 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
- ...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...
- ...maintaining the fundamental aspects of RMT’s financial record‑keeping, including recording financial transactions, managing accounts receivable, accounts payable, reconciling monthly bank statements, and ensuring proper documentation of all the above for outside audit purposes....Full timePart time
$25 - $30 per hour
...Considered Experience in QuickBooks required 3+ years of hands-on bookkeeping experience in AP, AR, GL, etc. Proficient in excel Nonprofit or small-organization accounting background is a plus Interest or passion for the arts! (Music, dance, theater) #J-18808-Ljbffr...Contract workPart timeSeasonal workFlexible hours
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