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Accounting Software Coding Jobs in Florence, AL (NOW HIRING)

Edwards Oil Company Inc

AP/AR Specialist

Lawrenceburg, TN · On-site

$19 - $25/hr

Monitor and review fuel inventory levels in the accounting software and correct errors * Work with ... Ability to follow our company culture code values: We are Kind, We are a True Team, We Appreciate ...

New

Edwards Oil Company Inc

AP/AR Specialist

Lawrenceburg, TN · On-site

$19 - $25/hr

Monitor and review fuel inventory levels in the accounting software and correct errors * Work with ... Ability to follow our company culture code values: We are Kind, We are a True Team, We Appreciate ...

New

All JobsAccounting Software Coding JobsAccounting Software Coding Jobs in Florence, AL

Accounting Software Coding information

See Florence, AL salary details

$36.4K

$62.5K

$175.5K

How much do accounting software coding jobs pay per year?

As of Aug 17, 2026, the average yearly pay for accounting software coding in Florence, AL is $62,519.00, according to ZipRecruiter salary data. Most workers in this role earn between $48,000.00 and $59,700.00 per year, depending on experience, location, and employer.

What is accounting software coding?

Accounting software coding involves designing, developing, and maintaining computer programs that help businesses manage their financial transactions and records. This can include building features for invoicing, payroll, expense tracking, and reporting based on accounting principles. Professionals in this field need a strong understanding of both software development and accounting practices to ensure accuracy and compliance. These specialists often work with programming languages like Python, Java, or C#, and may integrate their solutions with other business systems.

What are the key skills and qualifications needed to thrive in accounting software coding?

To thrive in Accounting Software Coding, you need strong programming skills (often in languages like Java, C#, or Python), a solid understanding of accounting principles, and a relevant degree in computer science or accounting. Experience with ERP systems, accounting software platforms (like QuickBooks or SAP), and familiarity with databases and APIs are typically required. Analytical thinking, problem-solving, and effective communication are valuable soft skills for collaborating with stakeholders and troubleshooting complex issues. These skills and qualities are crucial to building reliable, compliant, and user-friendly accounting solutions that meet business needs.

What are some common challenges faced by professionals coding for accounting software, and how can they be addressed?

Professionals coding for accounting software often encounter challenges such as ensuring compliance with evolving financial regulations, handling complex data integrations, and maintaining data security. It’s crucial to stay up-to-date with accounting standards and work closely with domain experts to design accurate financial modules. Additionally, collaborating with QA teams to rigorously test features helps catch errors early, and following secure coding practices minimizes risks related to sensitive financial data.

What is the difference between Accounting Software Coding vs Bookkeeping?

AspectAccounting Software CodingBookkeeping
Primary FocusDeveloping and customizing accounting software featuresRecording financial transactions
Skills RequiredProgramming, software development, accounting knowledgeData entry, attention to detail, basic accounting
Work EnvironmentSoftware companies, finance departments, tech firmsSmall businesses, accounting firms, finance departments
CertificationsProgramming certifications, accounting credentialsBookkeeping certifications, basic accounting courses

Accounting Software Coding involves creating and customizing software tools for accounting tasks, requiring programming skills. Bookkeeping focuses on recording financial transactions manually or digitally, emphasizing accuracy and attention to detail. While both roles support financial management, they differ significantly in skills and responsibilities.

What are popular job titles related to Accounting Software Coding jobs in Florence, AL?

For Accounting Software Coding jobs in Florence, AL, the most frequently searched job titles are:

What job categories do people searching Accounting Software Coding jobs in Florence, AL look for?

The top searched job categories for Accounting Software Coding jobs in Florence, AL are:

What cities near Florence, AL are hiring for Accounting Software Coding jobs?

Cities near Florence, AL with the most Accounting Software Coding job openings:

Accounting Software Coding jobs near you
Infographic showing various Accounting Software Coding job openings in Florence, AL as of June 2026, with employment types broken down into 1% Internship, 1% As Needed, 50% Full Time, 36% Part Time, and 12% Contract. Highlights an 87% Physical, 3% Hybrid, and 10% Remote job distribution, with an average salary of $62,519 per year, or $30.1 per hour.

AP/AR Specialist

Edwards Oil Company Inc

Lawrenceburg, TN • On-site

$19 - $25/hr

Full-time

Posted 2 days ago

New

Job description

Accounts Payable and Receivable Specialist


Responsible for maintaining and managing the daily accounts payable and receivable functions for the fuel side of the company. Primary duties include tracking and recording payments from customers, resolving discrepancies, ensuring the timely collection of outstanding invoices, ensuring accurate entry of fuel deliveries into the accounting software, reviewing and maintaining accurate fuel inventory levels, and maintaining accurate financial records. Collaborates closely with other departments, such as sales, finance and customer service to streamline processes.


Primary Functions and Essential Responsibilities:


Invoicing and Billing

  • Generate and distribute invoices accurately and on time, as well as reminder notices when necessary
  • Review of customer agreements to ensure proper billing
  • Manage recurring billing schedules and update account information as required


Payment Processing and Reconciliation

  • Record and reconcile customer payments, including checks, ACH, wire transfers, and credit card transactions
  • Monitor and apply payments accurately against open invoices
  • Address and resolve discrepancies between payments and invoices


Collections Management

  • Implement collection strategies to minimize outstanding balances
  • Monitor accounts receivable aging and identify overdue accounts
  • Contact customers to follow up on outstanding balances and negotiate payment plans when necessary
  • Escalate unresolved accounts to management


Fuel Delivery and Inventory Management

  • Ensure all Bills of Lading have been entered accurately
  • Monitor and review fuel inventory levels in the accounting software and correct errors
  • Work with Director of Operations and Fuel Dispatch to verify fuel delivery information


Reporting and Analysis

  • Generate and Maintain accounts receivable aging reports, payment status updates and collection progress
  • Provide regular updates to management on AR metrics and key performance indicators (KPIs)
  • Support month-end and year-end close processes by reconciling AR accounts


Customer and Internal Relations

  • Respond to customer inquiries regarding billing, payments, and account discrepancies
  • Ensure customer satisfaction while enforcing payment terms and conditions
  • Build and maintain positive relationships with customers to facilitate prompt payment


Compliance and Documentation

  • Maintain accurate records of invoices, payments and communications
  • Assist with audits by preparing documentation and responding to auditor inquiries
  • Analyze trends and identify opportunities for process improvement or risk mitigation
  • Stay updated on industry best practices and technological advancements to optimize AR processes


Reporting Relationships


POSITION REPORTS TO: Office Manager


Qualifications

Education

  • High school diploma or equivalent required
  • Bachelor's degree in accounting, Finance, or a related field (preferred)


Required Knowledge

  • Strong understanding of accounting principles and practices
  • Proficiency in MS Excel
  • Experience in MS Outlook, MS Teams, and Zoom is a plus
  • Experience with ADD Systems or MS Business Central is a plus
  • Familiarity with AR automation tools and customer relationship (CRM) software
  • Knowledge of collection laws and regulations is a plus


Experience Required

  • Proven experience (5+ years) in accounts payable/receivable management or a similar role
  • Proven track record of driving process improvements and implementing AP/AR best practices
  • Hands-on experience with accounts receivable systems and ERP platforms


Skills and Abilities

  • Ability to follow our company culture code values: We are Kind, We are a True Team, We Appreciate Each Other, We Take Pride in Our Work
  • Excellent communication and interpersonal skills for effective interaction with customers and internal stakeholders
  • Attention to detail and accuracy in processing invoices and payments
  • Excellent organizational and time management skills
  • Ability to work independently and collaboratively in a team environment
  • Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment

Monday-Friday, in-office position

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