Accounts Payable Jobs in Alabama
An Accounts Payable (AP) specialist plays a critical role in the accounting industry by managing and reconciling all invoices received for payment and for executing all transactions related to expenditures in a timely manner. This role is responsible for ensuring accurate and efficient payment processing, maintaining financial reports, records, and general ledgers, and performing general bookkeeping. Their duties also involve managing vendor relations, resolving any invoice discrepancies, and preparing analyses of accounts. For this role, it's essential to have strong communication and organization skills, along with proficiency in relevant accounting software and MS Office.
Important certifications for an Accounts Payable specialist include Certified Accounts Payable Professional (CAPP) or Certified Bookkeeper (CB). These certifications validate one's knowledge and expertise in the field and can enhance career prospects. A strong background in mathematics or finance is also beneficial. Prior to becoming an Accounts Payable specialist, a person may work as an Accounts Payable Clerk, Bookkeeper, or Accounting Assistant. These roles provide essential experience in managing financial records and transactions, which is vital for succeeding in an Accounts Payable role.
Assist with month-end and year-end closing procedures related to accounts payable. Adhere to company policies, procedures, and internal controls regarding accounts payable....
Payable 1 is responsible for processing incoming invoices for payment in a timely manner and communicating with internal and external customers regarding anything related to invoicing while providing...
Job Requirements Minimum 2 years of accounts payable experience required High School Diploma required Preference will be given to candidates with previous accounts payable experience Must have a focus...
Horton, Inc. is currently looking for an Accounts Payable Clerk....
Under the direction of the Director of Accounts Payable, the Accounts Payable Clerk is responsible to compute, classify, and record numerical data to keep payables records complete....
Payable 1 is responsible for processing incoming invoices for payment in a timely manner and communicating with internal and external customers regarding anything related to invoicing while providing...
Payable Clerk’s primary function is to ensure accurate, efficient, and timely processing of invoices and management of accounts payable....
Payable / Office Support person....
Experience: Prefer a minimum of two years accounts payable experience, preferably in health care setting....
in Alabama, is looking for an Accounts Payable Specialist....
ACCOUNTS PAYABLE COORDINATOR IN BIRMINGHAM, AL AT LENNAR Job Description Accounts Payable Coordinator We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact...
Job Summary: The Accounts Payable clerk assists with driver or managers questions regarding driver expenses, reconciles owner-operator/lease/contract driver general ledger accounts, and reconciles manager...
Upstream Rehabilitation is looking for an Accounts Payable Associate to join our team!...
This position is a high volume Accounts Payable and the ideal candidate will be able to understand complex transactions, perform research on payables and possess the ability to make decisions....
Accounts Payable Clerk Opelika, AL Summary: This position is responsible for the timely review and processing of the companys financial obligations, ensuring that all invoices are accurately reviewed...
Demographic Data for Alabama
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Salary for Accounts Payable Jobs in Alabama
Highest Education Level
Accounts Payables in Alabama offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Payable position
- Journal Entries
- Full Cycle Accounts Payable
- Credit Card Reconciliation
- Month-End Close
- Reconciliations
- 1099 Forms
- Sage 300
- Accounting Software
- Wire Transfers
- Account Reconciliation
- Year End Closing
- Internal Control
- Bill.com
- General Accounting
- General Ledger
- Accruals
- Great Plains
- Coupa
- Financial Operations
- VLOOKUP
- Payment Processing
- Concur
- Accounts Payable/Receivable
- Expense Reports
- Reconciliation
- Purchase Orders
- NetSuite
- 10 Key
- Enterprise Resource Planning
- Accounts Receivable
- Bookkeeping
- Invoicing
- QuickBooks
- Systems Applications & Products
- Accounting
- Accounts Payable
- Closing
- Finance
- Process Improvement
- Procurement
- Auditing
- High School Diploma
- Prioritizing
- Microsoft Outlook
- Reporting
- Documentation
- Data Entry
- Filing
- Regulations
- Policy Development
- Microsoft Office
- Problem Solving
- Microsoft Excel
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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