Accounts Payable Specialist
- Birmingham, AL, United States
$52,000 to $56,000 USD / year
Applications open in a new tab.
Job details
- Pay
- $52,000 to $56,000 USD / year
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for a dependable Accounts Payable Clerk to join a busy team in Birmingham, Alabama. This position is ideal for someone who enjoys balancing day-to-day invoice processing with reporting, compliance, and accounting support. The role offers a broad range of responsibilities across payable operations, tax-related filings, and month-end activities in a collaborative office environment.
Responsibilities:
- Review, code, and enter vendor invoices accurately, including specialized billing such as fuel-related charges, while resolving discrepancies as needed.
- Reconcile source documents and supporting records, including raw material ticket activity, to maintain accurate payable and operational data.
- Create and distribute daily production reporting to support business tracking and decision-making.
- Assist with month-end accounting tasks by preparing reconciliations, posting journal entries, and supporting the close process.
- Contribute to financial reporting activities, monthly book preparation, and documentation requests tied to audits or reviews.
- Complete recurring tax-related submissions, including monthly sales tax filings and quarterly fuel tax returns, in accordance with deadlines.
- Coordinate annual compliance items such as 1099 reporting, heavy vehicle tax filings, business license renewals, insurance updates, fleet tag renewals, and property tax documentation.
- Provide administrative and office support to help maintain efficient daily operations across accounting and related functions.
- At least 5 years of experience in accounts payable, with industry experience in construction or a similar environment preferred.
- Strong working knowledge of invoice processing, invoice coding, check runs, and accounts payable controls.
- Experience handling tax compliance responsibilities, including recurring filings and year-end reporting tasks.
- Proficiency with Microsoft Office applications, especially Excel, with experience using JD Edwards considered an advantage.
- Excellent organizational skills and close attention to detail in a deadline-driven setting.
- Ability to manage multiple recurring reporting cycles and prioritize work effectively.
- Notary Public certification is a plus.
More about this job
Skills
- Accounts payable
- Decision making
- Account reconciliation
- Financial reporting
- Documentation
- Sales
- Regulatory compliance
- Reporting
- Microsoft Office
- Microsoft Excel
- Organizational skills
- Attention to detail