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Account Payable Recovery Audit Jobs in Dothan, AL

ALLESET INC

Accounts Payable Specialist

Ashford, AL · On-site

$19.25 - $24.75/hr

Audit and process credit card bills. * Match invoices to checks, obtain all signatures for checks ... Qualifications/ Education * 2+ years of Accounts Payable experience. * High school diploma required ...

United Aero Group

Staff Accountant

Enterprise, AL

$43K - $57K/yr

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

United Aero Group

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

United Aero Group

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting ... Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy ...

Elevator Services Group

Accountant 1

Dothan, AL · On-site

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

Elevator Services Group

Accountant 1

Enterprise, AL · On-site

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

Elevator Services Group

Accountant 1

Ozark, AL · On-site

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

DSI Security Services

RVM Operations Manager

Dothan, AL · On-site

$65K - $75K/yr

Lead quality assurance programs and operational audits. * Support business continuity and disaster recovery planning. * Identify operational risks and implement corrective actions. * Maintain ...

LBA Hospitality

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

Reviews payroll audit reports and adjusts accordingly to ensure accuracy of employees' paycheck ... accounts receivables and payables, inventories and cash processing as specified by Company policies ...

Larry Blumberg & Associates Inc

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

Reviews payroll audit reports and adjusts accordingly to ensure accuracy of employees' paycheck ... accounts receivables and payables, inventories and cash processing as specified by Company policies ...

LBA Hospitality

Property Accountant

Dothan, AL · On-site

$55K - $73K/yr

Reviews payroll audit reports and adjusts accordingly to ensure accuracy of employees' paycheck ... accounts receivables and payables, inventories and cash processing as specified by Company policies ...

All JobsAccount Payable Recovery Audit JobsAccount Payable Recovery Audit Jobs in Dothan, AL

Account Payable Recovery Audit information

See Dothan, AL salary details

$12

$19

$25

How much do account payable recovery audit jobs pay per hour?

As of Aug 28, 2026, the average hourly pay for account payable recovery audit in Dothan, AL is $19.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $21.20 per hour, depending on experience, location, and employer.

What is an account payable recovery audit?

An Account Payable Recovery Audit is a financial review process where an organization's accounts payable transactions are examined to identify and recover overpayments, duplicate payments, missed discounts, or other errors. These audits help companies ensure they are not losing money due to processing mistakes or overlooked credits. Recovery audits can be conducted internally or by specialized third-party firms, and the recovered funds can significantly improve a company's bottom line. The process typically involves analyzing invoices, payments, contracts, and vendor statements to detect discrepancies.

What are some common challenges faced in an account payable recovery audit role, and how can I prepare for them?

In an Account Payable Recovery Audit role, one common challenge is identifying discrepancies within large volumes of transaction data across multiple systems or vendors. Attention to detail and strong analytical skills are essential to spot duplicate payments, missed credits, or contractual non-compliance. You may also encounter resistance from vendors or internal teams when recovering funds, so effective communication and diplomacy are important. Familiarity with auditing tools and established recovery processes will help you navigate these challenges and contribute to successful outcomes.

What are the key skills and qualifications needed to thrive as an account payable recovery auditor, and why are they important?

To thrive as an Accounts Payable Recovery Auditor, you need strong analytical skills, attention to detail, and knowledge of accounting principles, typically supported by a degree in accounting or finance. Familiarity with ERP systems like SAP or Oracle, spreadsheet software, and audit tools is essential. Effective communication, problem-solving skills, and persistence help auditors collaborate with vendors and internal teams to resolve discrepancies. These skills ensure accurate identification and recovery of overpayments, directly impacting an organization’s financial health.

What is the difference between Account Payable Recovery Audit vs Accounts Payable Specialist?

AspectAccount Payable Recovery AuditAccounts Payable Specialist
Primary FocusIdentifying and recovering overpaid or missed payments in accounts payableProcessing and managing vendor invoices and payments
Skills & CertificationsAuditing, accounting, attention to detail, certifications like CPA or CIAAccounting software proficiency, vendor management, basic accounting skills
Work EnvironmentAuditing teams, finance departments, consulting firmsFinance or accounting departments within companies

While both roles involve accounts payable, the Account Payable Recovery Audit focuses on auditing and recovering funds, whereas the Accounts Payable Specialist manages daily invoice processing and payments. The audit role emphasizes analytical skills and recovery processes, often within auditing or consulting settings, while the specialist role is operational within finance teams.

What are popular job titles related to Account Payable Recovery Audit jobs in Dothan, AL?

For Account Payable Recovery Audit jobs in Dothan, AL, the most frequently searched job titles are:

What job categories do people searching Account Payable Recovery Audit jobs in Dothan, AL look for?

The top searched job categories for Account Payable Recovery Audit jobs in Dothan, AL are:

What cities near Dothan, AL are hiring for Account Payable Recovery Audit jobs?

Cities near Dothan, AL with the most Account Payable Recovery Audit job openings:

Account Payable Recovery Audit jobs near you
Infographic showing various Account Payable Recovery Audit job openings in Dothan, AL as of August 2026, with employment types broken down into 82% Full Time, 15% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $39,846 per year, or $19.2 per hour.

Accounts Payable Specialist

Ashford, AL • On-site

ALLESET INC
Medical Equipment and Supplies Manufacturing • 1 - 5K employees
Learn more about ALLESET INCexternal

$19.25 - $24.75/hr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 15 days ago

Job description

Who are we?

From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies.  We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us at www.gri-alleset.com.

GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “can-do” attitude.

Responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment.
  • Sort and distribute incoming mail.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process check requests.
  • Audit and process credit card bills.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research and correct discrepancies.
  • Assist in month end closing.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Other/ related duties as required.

Qualifications/ Education

  •  2+ years of Accounts Payable experience.
  • High school diploma required, college courses in accounting preferred.
  • Must have strong work ethics.
  • Must be well organized and a self-starter.
  • Follow standard filling procedures.
  • Detail oriented, professional attitude, reliable.
  • Possess strong organizational and time management skills.
  • Proficient in Excel and Word, 10-key by touch, Oracle experience a plus.
  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
  • Ability to communicate effectively verbally and in writing.
  • Ability to interact with employees and vendors in a professional manner.
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines.
  • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.

Physical Demands

  • Long periods of sitting are required. 

Work Environment  

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 

Teammate Benefits: 

Medical, supplemental gap, dental, vision insurance and 401(k)

Development opportunities to grow your career with a global company  

EOE/M/F/D/V

Alleset logo

About Alleset

Sourced by ZipRecruiter

Industry

Medical equipment and supplies manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Flowery Branch, GA, US

Year founded

2000

Social media

Twitter

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