Accounts Payable Specialist
Boulo Solutions
Our client, a well-established 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 to excellence. They don’t just build projects — they build long-term careers and meaningful professional relationships. This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment, enjoys staying organized, and takes pride in delivering accurate, timely financial support. What You’ll Do As an Accounts Payable Specialist , you will play a critical role in supporting financial operations across multiple projects and business entities. You’ll help ensure vendors are paid accurately and on time while maintaining clean and compliant accounting records. Key Responsibilities Review, verify, and process incoming invoices across multiple entities and job cost centers Ensure compliance with internal policies and procedures Account Reconciliations Reconcile vendor statements and credit card transactions monthly Maintain accurate and up-to-date financial record Serve as the primary point of contact for vendors Resolve discrepancies and maintain strong professional relationship Payment Processing Prepare and issue payments via check, ACH, and electronic transfers Ensure all transactions are properly documented and recorde Reporting Support Assist with AP-related reporting including aging summaries, paid reports, and audit documentation Partner with internal accounting team members and cross-functional departments to improve processes Problem Solving Address invoice and payment discrepancies with professionalism and a solutions-oriented mindset Month-End Close Support month-end close and audit processes as needed Who You Are The ideal candidate is both technically strong and highly collaborative — someone who understands accounting fundamentals but also values positive working relationships. Preferred Qualifications Bachelor’s degree in Accounting, Finance, or related field — or equivalent relevant experience Proficiency in Microsoft Excel and Word Experience with construction accounting software (e.g., ERP systems, expense management platforms) is a plus Strong understanding of accounting principles and accounts payable processes Excellent written and verbal communication skills Highly detail-oriented with strong organizational abilities Able to work both independently and as part of a team Professional, personable, and positive in approach Interested in long-term career growth within accounting and finance Why This Opportunity Stands Out Strong Company Culture A collaborative, respectful, and team-oriented environment where employees are valued. The organization is expanding and offers long-term development opportunities. Competitive compensation package including health insurance, paid time off, retirement plan options, and additional employee perks. #J-18808-Ljbffr
- ...Overview NaphCare has an excellent opportunity for an Accounts Payable Specialist to join our Corporate Headquarters in Birmingham. This position is on site at our Acton Road office and is not a remote position. NaphCare collaborates with correctional facilities to provide...SuggestedWork at officeMonday to Friday
- ...Summary: Spire Alabama is seeking an Accounts Payable Specialist to support daytoday accounts payable operations, ensuring timely and accurate processing of invoices and payments while maintaining strong internal controls. This role partners closely with internal teams...Suggested
- ...Accounts Payable Specialist Hot Job Birmingham, AL 35203 Overview Level: Experienced Position Type: Full Time Job Shift: Day Education Level: High School Travel Percentage: None Category: Admin - Clerical Description About the Role We are seeking a...SuggestedFull timeShift 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...Suggested
$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- ...Accounts Payable Specialist General Job Summary Accounts Payable Specialist will ensure timely and accurate processing of vendor invoices, obtain proper approvals, match invoices against purchase orders, code invoices, research and resolve discrepancies. Responsibilities...For contractorsWork at office
$41.6k - $58k
...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 role...Temporary workWork at officeNight shift- ...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
- ...We are seeking an Accounts Payable Specialist to join our accounting team in Birmingham, AL. The position will focus on Accounts Payable & Receivable, ensuring the accuracy of financial records, timely collections and payments, and efficient processes. The ideal candidate...Local area
- ...We are hiring a talented Accounts Payable Specialist to work in the Troy, MI area. Join a rapidly growing software company that employs the latest and greatest in technology! Requirements of the Accounts Payable Specialist: Bachelor degree is required. Prior experience...Full timeWork at office
- ...An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company...
- ...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
- ...Overview We're seeking an experienced Accounts Payable Clerk to join our partner in Birmingham, AL. You'll own full‑cycle accounts payable and receivable and serve as key financial and operational support for a busy office. It's a hands‑on, on‑site position covering the...Work at office
- ...help them achieve their goals during their rehabilitation journey. Position Purpose Responsible for accurate and timely Accounts Payable processing as assigned by the supervisor in accordance with Company policy and procedures. Responsibilities and Tasks...Full timePart timeHome officeFlexible hours
- ...Accounts Payable Clerk D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. More people choose D.R. Horton than any other builder; and as America's Builder, we focus on providing...Work at officeFlexible hours
- ...Accounts Receivable Specialist Location US-AL-Birmingham ID 2026-30231 Category Accounting/Finance Position Type Full-Time Overview NaphCare has an excellent opportunity for a AR Specialist to join our Corporate...Full timeContract workLocal area
- ...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
$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$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...- ...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...
- ...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
- ...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,...Work at office
- ...Vaco in Homewood, Alabama is seeking an Accounts Receivable Specialist responsible for managing and processing incoming payments. This role requires maintaining accurate customer account records and collaborating with internal departments. The ideal candidate will have...
- ...growth where your expertise and dedication are valued and appreciated. We invite you to join our team! What You'll Do As an Accounts Receivable Specialist, you will generate and process invoices accurately and in a timely fashion. Your work will contribute to the financial...Temporary workWork at office
- ...Accounts Receivable Prepare progress billing invoices based on completed work. Collect accounts receivable and follow up on past due accounts. Process customer payments and apply to appropriate projects. Prepare draw request documentation for construction loans. Manage...For contractors
- ...clients in Insurance Agency Bookkeeper positions. Responsibilities may include: Responsible for the General Ledger including Accounts Payable, Accounts Receivable, and Commission Payable. Prepare monthly management and producer commission payable reports. Prepare reconciliation...Full timePart timeWork experience placementWork at officeRemote workWork from home
- ...Job Description Job Description Overview This role supports full-cycle accounts payable and receivable operations in a fast-paced office environment. The ideal candidate brings hands-on bookkeeping and billing experience and can manage multiple financial and...Work 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
- ...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
- ...including electronic and manual filing, record keeping, purchasing and bookkeeping, word processing, and required reporting Strong accounting and math skills Detail oriented; excellent organizational and time-management skills Ability to work effectively in a team...Work at officeLocal area
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