... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Quick apply
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Financial Analyst
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...
Corporate Controller
Huntsville, AL · On-site
Manage day-to-day accounting operations with oversight of accounts payable, accounts receivable, payroll, and general ledger functional areas. * Oversee Deltek Costpoint access, chart of accounts ...
Corporate Controller
Huntsville, AL · On-site
Manage day-to-day accounting operations with oversight of accounts payable, accounts receivable, payroll, and general ledger functional areas. * Oversee Deltek Costpoint access, chart of accounts ...
Corporate Controller
Huntsville, AL · On-site
Manage day-to-day accounting operations with oversight of accounts payable, accounts receivable, payroll, and general ledger functional areas. * Oversee Deltek Costpoint access, chart of accounts ...
Corporate Controller
Huntsville, AL · On-site
Manage day-to-day accounting operations with oversight of accounts payable, accounts receivable, payroll, and general ledger functional areas. * Oversee Deltek Costpoint access, chart of accounts ...
Program (Budget) Analyst - Resume Canvas
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Payable & Accounts Receivable, and preparation of JRP packages for submission to Budget Submitting Office (BSO). * Assist in the reconciliation of financial accounts using multiple financial systems ...
Program (Budget) Analyst - Resume Canvas
Huntsville, AL · On-site
Medical
Dental
Vision
Life
Retirement
PTO
... Payable & Accounts Receivable, and preparation of JRP packages for submission to Budget Submitting Office (BSO). * Assist in the reconciliation of financial accounts using multiple financial systems ...
Director of Finance & Accounting - Americas
Huntsville, AL · On-site
$150 - $190/hr
Oversee and optimize the management of accounts payable, accounts receivable, payroll, and fixed asset functions. * Manage banking relationships, coordination with Advanced Navigation Australia CFO, ...
Director of Finance & Accounting - Americas
Huntsville, AL · On-site
$150 - $190/hr
Oversee and optimize the management of accounts payable, accounts receivable, payroll, and fixed asset functions. * Manage banking relationships, coordination with Advanced Navigation Australia CFO, ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
... receivable. Perform client contract analysis to determine the billing deadlines, payments terms ... Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ...
Accountant
Huntsville, AL · On-site
$75K - $90K/yr
Retirement
The candidate will provide support in Accounts Payable and Payroll. DUTIES AND RESPONSIBILITIES: * Process biweekly payroll using Costpoint Time & Expense and Costpoint Payroll * Maintain detailed ...
Quick apply
Accountant
Huntsville, AL · On-site
$75K - $90K/yr
Retirement
The candidate will provide support in Accounts Payable and Payroll. DUTIES AND RESPONSIBILITIES: * Process biweekly payroll using Costpoint Time & Expense and Costpoint Payroll * Maintain detailed ...
Accepting All Resumes Proposals, BD, Finance, IT, Contracts, Program Managers, Engineers, Account...
Aids in Inputs, updates, reconciles, and maintains subsidiary ledgers, including accounts receivable, accounts payable, budget, and purchasing. * Providing financial support for major acquisition ...
Accepting All Resumes Proposals, BD, Finance, IT, Contracts, Program Managers, Engineers, Account...
Aids in Inputs, updates, reconciles, and maintains subsidiary ledgers, including accounts receivable, accounts payable, budget, and purchasing. * Providing financial support for major acquisition ...
Accepting All Resumes Proposals, BD, Finance, IT, Contracts, Program Managers, Engineers, Account...
Huntsville, AL · On-site
Aids in Inputs, updates, reconciles, and maintains subsidiary ledgers, including accounts receivable, accounts payable, budget, and purchasing. * Providing financial support for major acquisition ...
Accepting All Resumes Proposals, BD, Finance, IT, Contracts, Program Managers, Engineers, Account...
Huntsville, AL · On-site
Aids in Inputs, updates, reconciles, and maintains subsidiary ledgers, including accounts receivable, accounts payable, budget, and purchasing. * Providing financial support for major acquisition ...
Office Manager
Arab, AL · On-site
Medical
PTO
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...
Office Manager
Arab, AL · On-site
Medical
PTO
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...
Office Manager
Arab, AL · On-site
Medical
PTO
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...
Quick apply
Office Manager
Arab, AL · On-site
Medical
PTO
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...
Accounts Payable Accounts Receivable information
See Decatur, AL salary details
$11.27 - $12.72
1% of jobs
$12.72 - $14.18
2% of jobs
$14.18 - $15.63
5% of jobs
$15.63 - $17.09
12% of jobs
$17.47 is the 25th percentile. Wages below this are outliers.
$17.09 - $18.54
19% of jobs
The median wage is $19.63 / hr.
$18.54 - $19.99
15% of jobs
$19.99 - $21.45
15% of jobs
$22.28 is the 75th percentile. Wages above this are outliers.
$21.45 - $22.90
12% of jobs
$22.90 - $24.36
9% of jobs
$24.36 - $25.81
7% of jobs
$25.81 - $27.27
3% of jobs
$11
$20
$27
How much do accounts payable accounts receivable jobs pay per hour?
As of Aug 13, 2026, the average hourly pay for accounts payable accounts receivable in Decatur, AL is $20.12, according to ZipRecruiter salary data. Most workers in this role earn between $17.36 and $22.55 per hour, depending on experience, location, and employer.
What are the key skills and qualifications needed to thrive as an accounts payable accounts receivable specialist?
To thrive as an Accounts Payable/Accounts Receivable specialist, you need strong attention to detail, a solid understanding of accounting principles, and experience with financial recordkeeping, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, and familiarity with spreadsheets and ERP systems, is essential. Excellent organizational skills, problem-solving abilities, and effective communication make someone stand out in this position. These skills and qualities are crucial for ensuring accurate financial transactions, timely payments, and maintaining positive vendor and customer relationships.
What is the difference between Accounts Payable Accounts Receivable vs Accounts Clerk?
| Aspect | Accounts Payable Accounts Receivable | Accounts Clerk |
|---|---|---|
| Primary Responsibilities | Managing outgoing bills and incoming payments | Processing transactions, data entry, and record keeping |
| Required Skills | Financial accuracy, attention to detail | Data entry, organizational skills |
| Work Environment | Finance or accounting departments | Office setting, administrative environment |
| Certifications | Basic accounting knowledge, sometimes certifications | None typically required, but familiarity with accounting software helpful |
While Accounts Payable Accounts Receivable focus on managing specific financial transactions related to payments and receivables, Accounts Clerk handles broader administrative tasks including data entry and record keeping. Both roles require attention to detail and familiarity with financial processes, but their core functions differ within the finance department.
What are some common challenges faced in an accounts payable accounts receivable role, and how can they be managed?
Professionals in Accounts Payable/Accounts Receivable often navigate challenges such as managing high volumes of transactions, ensuring accuracy under tight deadlines, and resolving discrepancies with vendors or customers. Staying organized, communicating proactively with internal teams and external partners, and adopting efficient software solutions can help manage these tasks effectively. Building strong relationships with both suppliers and colleagues across departments is key, as collaboration is often needed to resolve issues and maintain smooth financial operations.
What is accounts payable accounts receivable?
Accounts Payable (AP) and Accounts Receivable (AR) are essential functions in a business's accounting cycle. Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received, while Accounts Receivable is the money owed to the company by its customers for products or services provided. Managing AP ensures timely payments to avoid penalties, and managing AR ensures the company receives payments on time to maintain cash flow. Both roles are crucial for tracking financial transactions and maintaining accurate financial records.
Is it better to work in accounts payable or accounts receivable?
Accounts payable professionals focus on managing outgoing payments and vendor relationships, while accounts receivable staff handle incoming payments and customer accounts. Both roles require attention to detail and financial software skills; the choice depends on whether you prefer managing outgoing expenses or incoming revenue. Neither is inherently better, but each offers different daily tasks and career development opportunities.
What job categories do people searching Accounts Payable Accounts Receivable jobs in Decatur, AL look for? The top searched job categories for Accounts Payable Accounts Receivable jobs in Decatur, AL are:
What cities near Decatur, AL are hiring for Accounts Payable Accounts Receivable jobs? Cities near Decatur, AL with the most Accounts Payable Accounts Receivable job openings:
Turner Construction rating
7.5
Based on 69 frontline employees who took The Breakroom Quiz
26th of 80 rated construction
Job description
Position Description: Lead all fiscal management and financial administration aspects of project. Ensure all team members, including project manager, superintendent, and engineer are following Turner financial policy and procedures, and communicate any potential profitability or risk to management.
Reports to: Senior Accountant, Operational Finance or Accounting Manager, Operational Finance
Essential Duties & Responsibilities:
- Set up, lead, oversee and implement procedures to insure client contractual requirements are met in regard to billing and accounts receivable. Perform client contract analysis to determine the billing deadlines, payments terms, billable and non-reimbursable expenses, agreements for insurance and fee billings along with approved billing rates for staff and/or trade labor.
- Regularly audit client billing and project ledger, ensure both are meeting with contract requirements, GAAP and company policy.
- Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects.
- Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report to project team any subcontractor payment issues.
- Manage month close process ensuring all client bills and project costs are posted or accrued if work is in place and of material value.
- Update monthly projects assets and rentals for insurance documentation with project team.
- Manage project financial closeout along with project team. Ensure final contract amount and closeout documentation requirements have been met and agreed to by subcontractors prior to issuing final payments.
- Responsible for cash position reporting with respect to net assets, liabilities, and unfunded work in place, communicate any potential risks or profitability to project team.
- Assist with all internal and external audit requests.
- Responsible for organizing, reviewing, and submitting weekly trade employee timesheet files to our corporate payroll team for timely processing
- Respond promptly to employees with questions regarding their timesheet or paycheck, and make payroll specific inquiries as needed from corporate support
- Support pay statement retrieval for employees and troubleshoot pay statement delivery issues as needed
- Assist as needed the Trades Manager and HR as needed to support weekly payroll needs
- Assist with improvement to current payroll processes and procedures
- Process trade employee expenses as needed via Company expense system
- Process and Submit Trade Per diem requests when needed
- Responsible for processing payroll transfer requests as needed
- Other activities, duties, and responsibilities as assigned.
What Turner Construction employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Turner Construction
Sourced by ZipRecruiter
Turner Construction, headquartered in New York, NY, US, is a recognized leader in the construction industry. It was established in 1902 and has since curved its niche as one of the most reputable construction firms. Turner Construction provides a broad range of services like general contracting, construction management, design-build, and consulting. Devoted to environment-friendly building practices, it is considered a pioneer in green building and sustainability efforts. Their top-tier projects include Madison Square Garden, Yankee Stadium, and the United Nations Secretariat Building in New York City. The company's mission is to deliver an exceptional product by relentless commitment to their core principles – teamwork, integrity, commitment, and community.
Industry
Construction
Company size
10,000+ Employees
Headquarters location
New York, NY, US
Year founded
1902