Accounts Payable Analyst
Encompass Health
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 Processes Hospital Invoices in a timely manner in the role of Home Office AP Analyst. Work AP Dashboard daily for invoices in "Needs Validation," "Needs Revalidation," "Rejected" or "Approval Required" status Monitor hospital's invoice email inbox daily for any new invoices to be processed manually for non-EDI vendors Collaborates with hospital AP liaison to process non-PO invoices, validating to internal hospital data sources such as eTime or Outside Services Log Works closely with hospital's buyer to resolve any invoice quantity or price holds Documents and routinely communicates to hospital Controller any issues preventing invoices from processing Works closely with hospital Controller and Home Office Accounting to ensure accurate accruals are submitted for financial reporting Processes new vendor and correction information submitted through Supplier Onboarding Verifies accuracy of entered data prior to payment Assists hospitals/vendors with invoice or Fusion issues Reviews any outstanding account balances with vendors ensuring invoices are processed timely Maintains accurate and complete records of invoices processed This position must sit at our Home Office in Birmingham, AL Minimum Qualifications High school or equivalent 2 years accounts payable experience required, preferably in healthcare Oracle Fusion experience preferred Benefits Affordable medical, dental and vision plans for full-time and part-time employees and their families. Generous paid time off that accrues over time. Tuition reimbursement and continuing education opportunities. Company-matching 401(k) and employee stock purchase plans. Flexible spending and health savings accounts. A community of people who love what they do. Yes, we see that as a benefit. At Encompass Health, we celebrate and welcome diversity in our inclusive culture. We provide equal employment opportunities regardless of race, ethnicity, gender, sexual orientation, gender identity or expression, religion, national origin, color, creed, age, mental or physical disability, or any other protected classification. #J-18808-Ljbffr
$55k - $65k
...Our client is seeking a detail-driven Accounting Specialist to help keep financial operations running smoothly. This role offers the chance... ...Need to be Considered 3+ years experience full cycle accounts payable and accounts receivable processing Advanced comfort level with...Accounts payable- Renaissance Ross Bridge Resort is seeking a detail-oriented professional for a crucial role in financial auditing and vendor management. The ideal candidate will conduct thorough audits, manage the purchase order system, ensure compliance, and maintain accurate financial...Accounts payablePart time
- ...Overview Our client is seeking an Accounting Analyst to support financial reporting, accounting activities, budgeting, forecasting, and performance analysis across multiple operating units. This is a full‑time, in‑office position responsible for maintaining accurate financial...SuggestedFull timeWork at office
- ...Accounting & Payroll Specialist Quanta Infrastructure Solutions Group About Us QISG leverages Quanta’s comprehensive resources to deliver collaborative solutions for our partners' energy infrastructure needs. We use in‑house talent, expertise and resources to plan, design...Accounts payableFull timeLocal areaMonday to Friday
$50k - $60k
...Senior Account Associate - Commercial Lines Location: Longwood, FL. Hybrid preferred: 2 days in office. Fully remote candidates from Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee are eligible for remote work. Book Focus: General. Requirement: Active...Accounts payableContract workRemote work- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central Time Zones only | Location/Supporting: Longwood, FL | Book Focus: General, Construction, Hospitality, Real Estate Please note: If this position...Accounts payableContract workRemote work
$19 - $20 per hour
...Snelling is currently seeking an upbeat and professional Accounting Clerk for an amazing automotive dealership in the Hoover area. Hours... ...of Accounting Clerk Prepare and process accounts payable and accounts receivable transactions Reconcile bank statements...Accounts payableMonday to Friday- ...who is good with details. You will handle the AR side of our accounting department including posting payments, keeping accounts clean,... ...discrepancies. Over time, you will also cross‑train in the Accounts Payable side of things, so experience in either area works. This role...Accounts payable
$50k - $60k
...Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred: 2 days in office OR Fully Remote: candidates in Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee Book Focus: General | Requirement: active property & casualty...Accounts payableContract workRemote work- ...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...Accounts payableFull timeWork at office
- ...Overview The Accounts Payable Supervisor will work directly with all clinical locations to build trust, confidence, and peace of mind through management of accounts payable processes by ensuring all invoices are appropriately received, processed, and paid in accordance...Accounts payable
- ...Position Summary The Accounts Payable Associate oversees Accounts Payable Associates and performs a range of accounting and clerical tasks related to the accounts payable function. This position will receive, process, and verify invoices, track and record purchase orders...Accounts payableWork at office
$45k - $60k
...detail‑oriented Bookkeeper & Office Manager to oversee daily accounting functions while also supporting office operations, purchasing,... ...invoicing, collections, and payment follow‑up Process Accounts Payable and maintain vendor records Reconcile bank accounts and maintain...Accounts payableFull timeWork at office$55k - $65k
...its growing team. This role offers the opportunity to oversee accounting functions across multiple entities in a collaborative environment... ...bookkeeping functions for multiple entities Handle accounts payable and accounts receivable processes Process payroll and payroll...Accounts payableRemote work- ...the production of a wide array of financial reports. Reconciles accounts. Sets up financial tracking systems. Interfaces with purchasing... ...the financial operation of the department or unit. Accounts Payable/Receivable Invoice processing for study-related expenditures Study...Accounts payableShift workDay shift
$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...Accounts payableWeekly payFull time- ...Job Description Summary Spire Alabama is seeking an Accounts Payable Specialist to support day‑to‑day accounts payable operations, ensuring timely and accurate processing of invoices and payments while maintaining strong internal controls. This role partners closely with...Accounts payable
- ...Financial Officer I The primary accountabilities below are intended to describe the general content of and requirements of this position and... ...to expert knowledge preferred, working knowledge of Accounts Payable & Accounts Receivable, ability to multi task, ability to...Accounts payableContract workWork experience placementWork at office
- ...maintaining accurate financial records, ensuring compliance with accounting standards, and supporting our organization’s financial health.... ...to ensure accuracy of financial statements. Handle accounts payable and accounts receivable processes efficiently. Conduct bank...Accounts payableFull timeFlexible hours
- ...Maintains solid relationships with outside financial advisors – i.e., accounting firm and bank Maintains and oversees a system of internal... ...controls. Directs and oversees the facilitation of accounts payable, and generation of internal financial statements monthly....Accounts payableCasual workWork at officeAfternoon shift
- ...About the Role We are seeking a detail-oriented Accounts Payable Specialist to support our accounting team by ensuring timely and accurate payment of vendor invoices and expense obligations. The ideal candidate has prior accounts payable experience and is comfortable...Accounts payable
- ...for maintaining the integrity of financial records, managing accounting operations, and supporting strategic financial planning initiatives... ...to clinical services and preventive programs. Manage accounts payable and accounts receivable functions, ensuring timely vendor...Accounts payable
- ...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...Accounts payable
- ...to make excellence effortlessly routine. The Financial Assistant performs specific, required duties in the Fennec related to Accounts Payable, Accounts Receivable, Payroll, and Onboarding. Knowledge of Quickbooks and restaurant experience is a necessity. PRIMARY RESPONSIBILITIES...Accounts payableHourly payPart timeLocal area
- ...Eligible full‑time teammates enjoy access to medical, dental, vision, life, disability, and AD&D insurance; tax‑advantaged savings accounts; and a 401(k) plan with company match. CRC Group also offers generous paid time off programs, including company holidays, vacation...Accounts payableFull timeShift workDay shift
- ...candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data...Accounts payableWork at office
- ...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....Accounts payableFull timePart time
- ...Accounting Associate – Birmingham, Alabama We’re hiring an Accounting Associate to support our Accounts Payable team in Birmingham, AL. This role helps maintain accurate financial records, supports daily accounting processes, and ensures smooth, compliant financial operations...Accounts payableWork at office
- ...workflows to support company growth. Qualifications, Experience, and Education: 4+ years of experience in billing, accounts receivable, accounts payable, or related finance/accounting roles, with at least 2+ years of specific LTL (Less-Than-Truckload) experience. Experience...Accounts payable
$114.51k
...Financial Risk Management, Capital Planning, Financial Regulation and Accounting. This position contributes to the development of strategy and... ...coaching to LST team members Preferences: Charted Financial Analyst (CFA)/Financial Risk Manager (FRM) or progress towards the...Full timeWork at officeRelocationRelocation packageFlexible hours3 days per week
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