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Accounts Payable Average Jobs in Alabama (NOW HIRING)

pca

Senior Accounting Associate

Opelika, AL · On-site

Post, validate and process accounts payable transactions including the preparation of batch payment ... Above average written and verbal communication skills with the ability to communicate to multiple ...

Gray Television

OFFICE MANAGER - WALA

Mobile, AL · On-site

... average all-day ratings across 116 such markets measured by Nielsen in 2025. We also own the ... invoices through the company's accounts payable system - Manage front desk reception ...

GRAY TELEVISION

OFFICE MANAGER - WALA

Mobile, AL · On-site

... average all-day ratings across 116 such markets measured by Nielsen in 2025. We also own the ... invoices through the company's accounts payable system - Manage front desk reception ...

All JobsAccounts Payable Average JobsAccounts Payable Average Jobs in Alabama

Accounts Payable Average information

See Alabama salary details

$12

$19

$25

How much do accounts payable average jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for accounts payable average in Alabama is $19.10, according to ZipRecruiter salary data. Most workers in this role earn between $16.78 and $21.15 per hour, depending on experience, location, and employer.

What is the difference between Accounts Payable Average vs Accounts Payable Clerk?

AspectAccounts Payable AverageAccounts Payable Clerk
Typical CredentialsHigh school diploma; some roles may require associate degreeHigh school diploma or equivalent
Work EnvironmentCorporate finance departments, accounting teamsFinance or accounting departments, often in larger organizations
Job ResponsibilitiesOverseeing entire accounts payable process, data analysis, reportingProcessing invoices, data entry, verifying payments

The Accounts Payable Average generally refers to the average salary or workload of professionals in the field, while the Accounts Payable Clerk is a specific role responsible for processing invoices and payments. Understanding the differences helps in assessing job expectations and compensation benchmarks within the industry.

Is accounts payable a difficult job?

Accounts payable is generally considered a straightforward accounting role that involves processing invoices, reconciling payments, and maintaining accurate records. The job requires attention to detail, organizational skills, and proficiency with accounting software, but it is not typically considered highly difficult for those with basic accounting knowledge.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, proficiency with accounting software, and often offers opportunities for advancement within finance departments. The job can provide steady employment and a foundation for careers in accounting or finance.

Is there a future in accounts payable?

Accounts payable is a stable accounting function that involves managing company bills and payments. Automation and software tools like ERP systems are increasingly used, but the role remains essential for financial accuracy and vendor relations, ensuring ongoing demand for skilled professionals in the field.

What are popular job titles related to Accounts Payable Average jobs in Alabama?

For Accounts Payable Average jobs in Alabama, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Average jobs in Alabama look for?

The top searched job categories for Accounts Payable Average jobs in Alabama are:

What cities in Alabama are hiring for Accounts Payable Average jobs?

Cities in Alabama with the most Accounts Payable Average job openings:

Accounts Payable Average jobs near you

Accounts Receivable Specialist

Turner Supply Company

Mobile, AL • On-site

$20.25 - $26.75/hr

Other

Posted 18 days ago

Job description

Job Title: Accounts Receivable Specialist
Department: Accounts Receivable
FLSA Status: Hourly Non-Exempt
Direct Report: NA
Supervisory Responsibility: NA
Location: Mobile, AL - Corporate Office
Job Summary: Accounts Receivable Specialist are responsible for credit investigation and review on new customers, collections of past due accounts, and the general maintenance of customer AR records. This role is also responsible for meeting company AR metrics as determined.
Essential Job Duties and Responsibilities
  • Develop and ensure a sense of urgency and culture of quality, safety, and adherence to company core values.
  • Monitor approximately 300 active accounts for one of the two geographical regions of the company.
  • Research credit history on potential new customers, using available tools to determine creditworthiness and recommend credit limits to management.
  • Monitor ERP system for customer orders automatically put on hold and determine whether the order should be released.
  • Contact customers for the collection of past due invoices.
  • Regularly communicate with outside sales reps on collection issues and provide the sales staff with their customer's aging and status.
  • Email customer invoices on a daily, weekly, or monthly basis for customers
  • that need special handling.
  • Monitor customer 3rd party payment websites and upload or enter invoice information where necessary.
  • Work on monthly customer statements generated in ERP system and provide to customer as needed. Prepare weekly check run of accounts payable.
  • Provided proof of delivery or other invoice supporting documentation to customers as requested.
  • Meet periodically as requested, with management to discuss the status of past-due customers.
  • Periodically travel with outside sales reps to visit customers, as needed.
  • Occasionally cover for the other Analysts due to absences and monitor orders that are put on credit hold.
  • Work with inside sales on pricing discrepancies, where necessary, to collect past due invoices.
  • Complete applicable supplier applications as required by new or existing customers.

Basic Job Requirements
  • Proficient communication skills
  • Willingness to adopt and embrace advances in technology.
  • Strong computer skills
  • Above average Excel skills
  • Strong organizational skills
  • Excellent work ethic, ability to manage time and capable of completing job responsibilities without supervision.
  • Ability to work occasional overtime
  • Experience working with ERP systems.

Experience and Educational Requirements
  • 5+ years in an AR credit and collection role
  • Experience in a high pace manufacturing or distribution environment preferred

Travel: Minimal
Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Turner Supply Company is an Equal Opportunity Employer. Turner Supply Company does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.

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