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.
entries (office supplies, payroll, etc.) · Make journal entries for stores inventory for month end financial · Assist Office manager in preparing month end financial · Assist supervisors and owners...
Criteria: Career Type: Administrative/Clerical Country: USA Accounts Payable Clerk Follow Company More Jobs from Seneca......
Mission: The Student Intern - Accounts Payable is responsible for providing timely and accurate support to the accounts payable team....
Job Details:First shift, Monday - Friday8:00 am - 5:00 pmWeekly competitive payQuick cash with direct depositUnlimited $400 referral bonusesEmployee incentives and benefitsEmployee of the Month...
Responsibilities The Accounts Payable Assistant is responsible for receiving and reviewing Accounts Payable invoices before payment is issued, playing a crucial role in customer service inquiries....
payable system to see if they were previously paid and forward those invoices to the appropriate manager for review and approval Reconcile vendor statements to vendor history in the accounts payable...
Responds to inquiries from vendors and employees regarding all accounts payable matters. Assists in year-end close out; calculates and prepares year end accounts payable accrual journal vouchers....
Three years of accounts payable work experience. Must have knowledge of standard accounts payable policies, procedures, regulations, general accounting principles, and mathematics....
Altec is hiring a Part-Time Accounts Payable Associate in Birmingham, AL (Corporate Office)....
Division: Corporate Department : Accounts Payable Group Work Schedule: Monday - Friday 8-5 Why you will love Coca-Cola UNITED?...
Job Description: Auburn University's Procurement and Business Services seeks candidates for an Accounts Payable Analyst position to perform a variety of routine accounts payable duties with an established...
Requisition Number: TES2717P Home Org Name: Advancement Finance Division Name: Senior VP, Advancement Position Title: TES Accounts Payable Specialist Estimated Hours Per Week: 20 Anticipated Length...
perform a variety of routine accounts payable duties with an established spending limit....
Att: Accounts Payable Clerk Call & schedule an interview with ......
Create journal entries and verify petty cash receipts. In order to perform these essential functions, the Payroll and Accounts Payable Accountant must be present at work....
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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
- Sales Tax Reporting
- 1099 Forms
- Month-End Close
- Reconciliations
- Year End Closing
- Accounting Software
- Account Reconciliation
- Bill.com
- Accruals
- General Ledger
- General Accounting
- Coupa
- Great Plains
- Wire Transfers
- Internal Control
- Financial Operations
- VLOOKUP
- Pivot Tables
- Concur
- Accounts Payable/Receivable
- Payment Processing
- Reconciliation
- NetSuite
- Expense Reports
- Purchase Orders
- Financial Reporting
- Enterprise Resource Planning
- 10 Key
- Accounts Receivable
- Invoicing
- Resolution
- QuickBooks
- Accounts Payable
- Accounting
- Finance
- Closing
- Procurement
- Process Improvement
- Prioritizing
- Auditing
- High School Diploma
- Microsoft Outlook
- Documentation
- Data Entry
- Reporting
- Filing
- Education Experience
- Regulations
- Policy Development
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Leadership
- Communication Skills
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