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This position supports an accounting department in Birmingham, AL onsite. The role ensures precise accounts payable and finance transactions while providing critical support across key finance operations.
Job Responsibility:
Process accounts payable transactions, including reporting and reconciliation of accounts
Request approval or supplemental documentation for invoices as proof of service
Process and transmit financing transactions
input payments, prepare reports, and reconcile finance receivables in the general ledger
Assist with monthly general ledger reconciliation and reporting related to accounts payable
Reconcile the accounts receivable miscellaneous general ledger account and distribute billing statements
Prepare data for budget review and upload new budgets in the system as needed
Process vendor payments by inputting expense and inventory invoices, ensuring timely fund disbursement, including rush payments as required
Analyze weekly Cash Requirement Reports to ensure payments and schedules are accurate
Prepare weekly and monthly accounts payable reporting for stores/departments
Requirements:
2–5 years of accounting Experience with accounting