Huntsville, AL · On-site
$19.75 - $26.75/hr
This position will work closely with company leadership and cross-functional teams to support vendor management, purchasing processes, accounts payable, financial reporting support, and day-to-day ...
Huntsville, AL · On-site
$19.75 - $26.75/hr
This position will work closely with company leadership and cross-functional teams to support vendor management, purchasing processes, accounts payable, financial reporting support, and day-to-day ...
Huntsville, AL · On-site
$74K - $93K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
Huntsville, AL · On-site
$74K - $93K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
$74K - $93K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
$74K - $93K/yr
Manage A/P for vendor invoice processing, ensure proper sales and use tax and keep accounts up to date for assigned projects. * Manage A/P for subcontractor invoice processing, ensure applicable lien ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Quick apply
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
Arab, AL · On-site
Manage daily office operations and administrative staff ... Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Redstone Arsenal, AL · On-site
The Procurement Manager is responsible for overseeing the procurement processes for the AKIMA ... Coordinate with accounts payable for new vendor setups and engage directly with suppliers to ...
Redstone Arsenal, AL · On-site
The Procurement Manager is responsible for overseeing the procurement processes for the AKIMA ... Coordinate with accounts payable for new vendor setups and engage directly with suppliers to ...
Madison, AL · On-site
$16.25 - $21.75/hr
... calendar management, and event planning. Responsibilities: - Processes and distributes all incoming, outgoing, and interoffice/intercompany mail. - Performs Account payable/Material receiving ...
Madison, AL · On-site
$16.25 - $21.75/hr
... calendar management, and event planning. Responsibilities: - Processes and distributes all incoming, outgoing, and interoffice/intercompany mail. - Performs Account payable/Material receiving ...
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 ...
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 ...
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 ...
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 ...
$33.3K - $40.5K
2% of jobs
$40.5K - $47.7K
6% of jobs
$47.7K - $54.9K
6% of jobs
$61.9K is the 25th percentile. Wages below this are outliers.
$54.9K - $62.1K
11% of jobs
$62.1K - $69.3K
18% of jobs
The median wage is $71.6K / yr.
$69.3K - $76.5K
21% of jobs
$82.6K is the 75th percentile. Wages above this are outliers.
$76.5K - $83.7K
13% of jobs
$83.7K - $90.9K
11% of jobs
$90.9K - $98.1K
6% of jobs
$98.1K - $105.3K
4% of jobs
$105.3K - $112.5K
2% of jobs
$33.3K
$73.8K
$112.5K
| Aspect | Accounts Payable Manager | Accounts Payable Specialist |
|---|---|---|
| Responsibilities | Oversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations. | Processes invoices, verifies payments, and maintains records under supervision. |
| Credentials | Typically requires a bachelor’s degree and experience in accounts payable or finance. | Often requires a high school diploma or associate degree, with relevant experience. |
| Work Environment | Office setting, team management, strategic planning. | Data entry, invoice processing, routine tasks. |
The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.
The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.
$19.75 - $26.75/hr
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 7 days ago
Position Description:
Outpost Technologies is seeking a motivated and detail-oriented Accounting Specialist to support the company's accounting, procurement, and operational finance activities. This position will work closely with company leadership and cross-functional teams to support vendor management, purchasing processes, accounts payable, financial reporting support, and day-to-day accounting operations.
The ideal candidate is organized, dependable, self-motivated, and eager to grow professionally within a fast-paced government contracting environment. This role will initially focus heavily on accounts payable and procurement coordination but is expected to expand over time into broader accounting and financial responsibilities based on demonstrated performance and business needs.
The candidate must be comfortable managing multiple priorities, identifying and resolving discrepancies, and working independently while maintaining a high level of accuracy and professionalism. Strong communication skills, critical thinking ability, and willingness to learn are essential.
Experience with government contracting environments, procurement workflows, and Unanet ERP systems is highly desired.
The posted compensation range represents the expected pay range for this position at the time of posting. Actual compensation may be higher or lower than the stated range based on factors such as relevant experience, education, certifications, specialized expertise, geographic considerations, market conditions, and alignment with internal compensation structures and government contracting requirements.
Position Responsibilities:
Basic Qualifications:
Preferred Qualifications:
Benefits
Outpost Technologies is an Equal Opportunity Employer and a proud U.S. Government contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, disability, genetic information, or protected veteran status.
