AP Specialist
Birmingham, AL - Onsite
Accounts Payable Specialist
Our client is searching for an Accounts Payable Specialist to take ownership of a key role in their growing finance team. This position offers the chance to work with a supportive group while handling high-volume invoice processing that keeps the business moving forward every day.
Benefits & Extras
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Hybrid schedule with three days in-office and two days remote.
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Flexible start and end times to fit your routine.
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Paid overtime opportunities.
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Join a collaborative accounting team where your work is valued.
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Gain experience in a large, established organization.
Compensation
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Up to $21.50/hr.
What You’ll Be Doing
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Process and validate a large volume of invoices quickly and accurately.
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Enter, match, and code invoices in financial software.
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Prepare vendor payments and monitor payment status.
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Reconcile account statements and resolve variances.
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Partner with other departments to obtain missing or corrected documentation.
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Assist with invoice imaging, scanning, and distribution.
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Take on additional AP projects to support the department.
What You’ll Need to be Considered
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Demonstrated success as a dedicated, full-time AP Specialist.
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Background working in a medium-to-large corporate environment.
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Experience with Oracle software (preferred).
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Familiarity with invoice imaging systems such as DocuWare.
How To Apply
We’d love to see your resume, but we don’t need it to have a conversation. Send us an email to kelli.lurken@itacsolutions.com and tell me why you’re interested. Or, if you do have a resume ready, apply here.
INDACC