Accounts Receivable/Payroll Specialist
IPG Photonics
IPG Photonics is revolutionizing the laser industry as the pioneering developer and leading producer of fiber lasers and amplifiers. Headquartered in Marlborough, MA, IPG has over 4,800 employees in more than 25 locations around the world. We aspire to work together with our employees and customers to apply light in ways that improve life. Our mission is to develop innovative laser solutions to make the world a better place. To accomplish this mission, we are committed to attracting and retaining the best talent and an engaged and thriving workforce that drives a sustainable future for our company and society. Working at IPG Photonics you can expect challenging 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 Responsibilities Process bi‑weekly payroll for approximately 150 employees, including timecard review, pay‑rate changes, payroll registers, and issuing checks and direct deposits. Full payroll processing typically spans two days. Additional payroll processing may be added as new companies are established. Handle occasional off‑cycle payroll items such as equity vesting, bonuses, and other one‑time adjustments. Prepare monthly, quarterly, and year‑end account reconciliations. Prepare journal entries as needed. Conduct regularly scheduled and ad‑hoc financial analysis and reporting. Support accounts receivable functions, including check deposits, assisting with bank deposits, processing customer credit cards and retrieving customer invoices. Process employee travel and expense reports, ensuring accuracy, compliance, and timely reimbursement. Perform additional accounting duties as assigned. Adhere to company policies and strict processing deadlines. Requirements BS degree in Accounting or an equivalent combination of education and experience. 3+ years of experience in a similar accounting or payroll role. Experience with payroll processing, time and attendance systems, timecards, payroll registers, and file maintenance. Strong analytical skills with the ability to interpret and reconcile financial data. Exceptional attention to detail and organizational skills. Ability to manage multiple priorities in a fast‑paced environment. Strong and accurate data‑entry skills. Ability to work independently while maintaining accuracy and meeting deadlines. Strong communication skills. Proficiency in Microsoft Office, particularly Word and Excel. #J-18808-Ljbffr
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$50k - $60k
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...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...Suggested- ...Accounts Receivable SpecialistMaynard Nexsen PC is seeking a full-time Accounts Receivable Specialist.Essential Job Functions:Posting of all funds received to accountPosting approved write-offsResearch unapplied receipts for application or refundPrepare cash receipt and...SuggestedFull timeWork at office
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- ...daily to process all available invoicing for assigned customer accounts Verify that all applicable charges have been added to an order... ..., classifying, computing, posting and recording accounts receivable data, including payment posting as assigned Generate AR aging...
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$20 per hour
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$20k
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Job Title: Accounting Assistant (On-site) Location: Birmingham, AL Salary: $53,000-$60,000 We are seeking a detail-oriented and motivated... ...with daily accounting tasks, including accounts payable and receivable. Maintain accurate financial records and ensure compliance with...Work 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 the financial accuracy and daily operational rhythm of our growing company. The ideal candidate is someone who shows up consistently,...Weekly payFull time- ...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...
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- ...Description Job Description Assistant Accountant Full-Time | Birmingham, AL We are... ...candidate will have strong Accounts Receivable and Accounts Payable experience and be able... ...Accounting & HR Manager Serve as backup for payroll processing during absences or peak...Full timeWork at officeImmediate start
$48.5k - $52.5k
Job Title Location 6001 Crestwood Boulevard, Birmingham, AL, 35212, United States Base Pay $48,500.00 - $52,500.00 / Year Job Category Business Operations Employee Type FT Non-Exempt Minimum Experience 5 Years Contact Information Name Human Resources...- ...Accounting Assistant I Experience Level: 05 Years Location, Birmingham, AL (HYBRID) Contract- 2 Years Client- Southern Company... ...systems Prior experience with accounts payable, accounts receivable, or general ledger support Strong interest in developing a...Contract workWork experience placementWork at office
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- ...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... ...your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position. Seniority...Full timeWork at office
- ...growing client with its search for an AP Clerk. The Manufacturing Accounts Payable Clerk is responsible for processing vendor invoices,... ...department. This role works closely with purchasing, receiving, production, and vendors to reconcile invoices, resolve discrepancies...Weekly payWork at office
- ...Job Posting Job Title: Accounting Assistant 1 Location: Birmingham, AL APC HQ (Onsite) Contract: 24-Months Skills and Responsibilities ~ Clerical/Data Entry Special Notes Is this assignment supporting a government-related project? -NO Does this...Contract workMonday to Friday
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- ...Accounts Payable Assistant At Brasfield & Gorrie, we believe great construction starts with great people. As one of the nation's largest... ...scan invoices into Tungsten for processing Route invoices received through the shared Accounts Payable mailbox for indexing...Work at officeFlexible hours
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