Accounts Payable Associate
Elite Physical Therapy Mississippi
Upstream Rehabilitation is looking for an Accounts Payable Associate to join our team!Accounts Payable AssociateLocation Type: Birmingham, Alabama - Hybrid after 90 DaysBuild 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.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 HereThe 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 CareerUpstream 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.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.
- ...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
- ...Brasfield & Gorrie, LLC is seeking an Accounts Payable Assistant to join our Accounting Department in Birmingham, Alabama. You will play a crucial role in processing invoices accurately while maintaining essential vendor relationships. Ideal candidates are detail-oriented...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... ...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
- ...America) Please review the following job description: The Accounting Operations Associate is responsible for supporting day-to-day accounting... ...Process daily accounting transactions including accounts payable, accounts receivable, and journal entries. Reconcile bank...SuggestedFull timeTemporary workShift workDay shift
- ...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
- ...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
- ...Summary: Spire Alabama is seeking an Accounts Payable Specialist to support daytoday accounts payable operations, ensuring timely and... ...Nice to Have Skills & Experience AP Lead experience Associate's degree in Finance, Accounting or a related business discipline...
- ...We are hiring a talented Accounts Payable Specialist to work in the Troy, MI area. Join a rapidly growing software company that employs... ...correspondence, you are not a fit for this position. Seniority level Associate Employment type Full-time Job function Accounting/Auditing...Full timeWork at office
- ...billing; manage full-cycle AP/AR including bank reconciliations and account reconciliation Open and close fiscal periods, prepare... ...prior experience in bookkeeping, billing, and full-cycle accounts payable and receivable — not entry-level Strong proficiency in...Work at officeMonday to FridayShift work
- ...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
- ...smoothly, 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...Weekly payLocal areaRemote work
- ...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...
- ...CRC Group is seeking an Accounting Operations Associate in Birmingham to support day-to-day accounting processes, including transaction entry, reconciliation, and reporting. You will help ensure compliance with internal controls and timely resolution of discrepancies to...
- ...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
- ...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...$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- ...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...
- ...Maynard Nexsen PC is seeking a full-time Accounts Receivable Specialist. Essential Job Functions Posting of all funds received to account... ...attitude. Educational And Experience Requirements Associate’s Degree preferred. High School Diploma required. Accounts receivable...Full timeWork at office
- ...Position Summary The Accounts Receivable Specialist is responsible for managing and processing incoming payments, maintaining accurate customer account records, and supporting the organization's cash flow operations. This role works closely with customers, internal departments...Work at officeLocal area
- ...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
- ...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...
- ...the top or bottom of this page. You'll be required to create an account or sign in to an existing one. If you have a disability and... ...experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations...Full timeTemporary workWork at officeShift workDay shift
- ...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
- ...IDR is seeking an Accounts Receivable Specialist to join one of our top clients in Birmingham, AL. This role is perfect for someone... ...winner 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
- ...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
- ...projects, a motivating and friendly environment, and competitive benefits. Primary responsibilities include a strong emphasis on payroll, account reconciliation, financial analysis, reporting, accounts receivable support, and processing employee expense reports. Key...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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