Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Customer Service Representative/Admin
Tanner, AL · On-site
$15 - $20.50/hr
Promote team atmosphere at location and across the division * Assist in processing paperwork for corporate accounting systems such as accounts payable, payroll, etc. * Assist sales staff with ...
Customer Service Representative/Admin
Tanner, AL · On-site
$15 - $20.50/hr
Promote team atmosphere at location and across the division * Assist in processing paperwork for corporate accounting systems such as accounts payable, payroll, etc. * Assist sales staff with ...
... Accounts Payable, Accounts Receivable, Payroll, Procurement, and Auxiliary Services. The Assistant Vice President for Financial Affairs/Business Manager reports directly to the Vice President for ...
... Accounts Payable, Accounts Receivable, Payroll, Procurement, and Auxiliary Services. The Assistant Vice President for Financial Affairs/Business Manager reports directly to the Vice President for ...
Customer Service Representative/Admin
Huntsville, AL · On-site
$15.25 - $20.75/hr
Promote team atmosphere at location and across the division * Assist in processing paperwork for corporate accounting systems such as accounts payable, payroll, etc. * Assist sales staff with ...
Customer Service Representative/Admin
Huntsville, AL · On-site
$15.25 - $20.75/hr
Promote team atmosphere at location and across the division * Assist in processing paperwork for corporate accounting systems such as accounts payable, payroll, etc. * Assist sales staff with ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... * Assist with all internal and external audit requests. * Other activities, duties, and ...
Assistant Vice President for Financial Affairs/Business Manager
Athens, AL · On-site
$120 - $180/hr
Assistant Vice President for Financial Affairs/Business Manager Responsible for providing ... accounts payable, accounts receivable, payroll, procurement, and auxiliary services. Reports ...
Assistant Vice President for Financial Affairs/Business Manager
Athens, AL · On-site
$120 - $180/hr
Assistant Vice President for Financial Affairs/Business Manager Responsible for providing ... accounts payable, accounts receivable, payroll, procurement, and auxiliary services. Reports ...
Treasury Analyst I
Hartselle, AL · On-site
Partner with Accounts Payable to coordinate payment timing and funding requirements. * Monitor ... Maintain debt schedules and support documentation. * Assist with interest payment calculations and ...
Treasury Analyst I
Hartselle, AL · On-site
Partner with Accounts Payable to coordinate payment timing and funding requirements. * Monitor ... Maintain debt schedules and support documentation. * Assist with interest payment calculations and ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Quick apply
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Office Manager
Arab, AL · On-site
Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ... Coordinate DMV/title paperwork and compliance * Assist with customer service and vendor ...
Staff Accountant
Huntsville, AL · On-site
$54K - $71K/yr
Review invoices for proper approval, coding and supporting documentation prior to payment processing. Assist in managing the accounts payable activities, including vendor payment processing, account ...
Staff Accountant
Huntsville, AL · On-site
$54K - $71K/yr
Review invoices for proper approval, coding and supporting documentation prior to payment processing. Assist in managing the accounts payable activities, including vendor payment processing, account ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are ... team. * Assist with all internal and external audit requests. * Responsible for organizing ...
Accounts Payable Assistant information
See Decatur, AL salary details
$13.07 - $14.24
2% of jobs
$14.24 - $15.41
4% of jobs
$15.41 - $16.57
10% of jobs
$17.10 is the 25th percentile. Wages below this are outliers.
$16.57 - $17.74
20% of jobs
The median wage is $18.75 / hr.
$17.74 - $18.91
16% of jobs
$18.91 - $20.08
13% of jobs
$21.09 is the 75th percentile. Wages above this are outliers.
$20.08 - $21.24
12% of jobs
$21.24 - $22.41
10% of jobs
$22.41 - $23.58
9% of jobs
$23.58 - $24.75
3% of jobs
$24.75 - $25.92
2% of jobs
$13
$19
$25
How much do accounts payable assistant jobs pay per hour?
As of Aug 13, 2026, the average hourly pay for accounts payable assistant in Decatur, AL is $19.83, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $21.39 per hour, depending on experience, location, and employer.
What are the key skills and qualifications needed to thrive as an accounts payable assistant?
To thrive as an Accounts Payable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, typically supported by a diploma or relevant coursework in finance or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is commonly required. Excellent organizational abilities, time management, and effective communication set top candidates apart in this role. These skills ensure timely and accurate invoice processing, support financial integrity, and facilitate smooth workflows within finance teams.
What are some common challenges accounts payable assistants face and how can they be managed effectively?
Accounts Payable Assistants often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized with digital tools and maintaining strong attention to detail can help prevent errors and missed deadlines. Effective communication skills are also essential for collaborating with vendors and internal departments to quickly resolve issues and maintain positive relationships. Adapting to changes in accounting software or processes is another common challenge, so a willingness to learn and remain flexible is valuable in this role.
What is the difference between Accounts Payable Assistant vs Accounts Payable Clerk?
| Aspect | Accounts Payable Assistant | Accounts Payable Clerk |
|---|---|---|
| Credentials | High school diploma, basic accounting knowledge | High school diploma, some roles prefer accounting courses |
| Work Environment | Office setting, supporting accounts payable team | Office environment, handling invoice processing and data entry |
| Employer Usage | Commonly used in small to medium businesses | Widely used across various industries and company sizes |
| Search Intent | People comparing entry-level accounts payable roles | Individuals seeking detailed accounts payable processing roles |
Both roles involve processing invoices and supporting the accounts payable department. The Accounts Payable Assistant often provides administrative support and may handle basic data entry, while the Accounts Payable Clerk typically manages invoice processing, data reconciliation, and payment preparation. The roles are similar but differ slightly in scope and responsibilities, with the Assistant often serving as a support role within the accounts payable team.
What is an accounts payable assistant?
Accounts Payable Assistants are professionals who manage and process a company’s outgoing payments. They are responsible for tasks such as verifying invoices, reconciling statements, preparing payment runs, and maintaining accurate financial records. Their work ensures that suppliers and vendors are paid on time, which helps maintain good business relationships and supports the smooth financial operation of the organization. Attention to detail and strong organizational skills are important in this role.
What are the most commonly searched types of Accounts Payable jobs in Decatur, AL? The most popular types of Accounts Payable jobs in Decatur, AL are:
What job categories do people searching Accounts Payable Assistant jobs in Decatur, AL look for? The top searched job categories for Accounts Payable Assistant jobs in Decatur, AL are:
What cities near Decatur, AL are hiring for Accounts Payable Assistant jobs? Cities near Decatur, AL with the most Accounts Payable Assistant 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