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Accounts Payable Specialist

  • Birmingham, AL, United States

$52,000 to $56,000 USD / year

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Job details

Pay
$52,000 to $56,000 USD / year
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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

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