... Accounts Payable - Procure to Pay - Vouchering / Manual and Automatic Payment / AAI/Integrity Reports / Vendor Master / Netting Process /Accounts Payable Reports Account Receivable - Order to Cash ...
... Accounts Payable - Procure to Pay - Vouchering / Manual and Automatic Payment / AAI/Integrity Reports / Vendor Master / Netting Process /Accounts Payable Reports Account Receivable - Order to Cash ...
Accounting Specialist
Huntsville, AL · On-site
$19.75 - $26.75/hr
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 ...
Accounting Specialist
Huntsville, AL · On-site
$19.75 - $26.75/hr
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 ...
Administrative AR AP
Huntsville, AL · On-site
$17.75 - $24/hr
Administrative Assistant to Assist with Accounts Receivable and Accounts Payable * Verify Invoices, Purchase Orders * Friendly and Business Casual Attire * FREE Blue Cross Blue Shield Insurance Paid ...
Administrative AR AP
Huntsville, AL · On-site
$17.75 - $24/hr
Administrative Assistant to Assist with Accounts Receivable and Accounts Payable * Verify Invoices, Purchase Orders * Friendly and Business Casual Attire * FREE Blue Cross Blue Shield Insurance Paid ...
FEC Senior Accountant
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 ...
FEC Senior Accountant
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 ...
FEC Senior Accountant
$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 ...
FEC Senior Accountant
$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 ...
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 ...
Administrative AR AP
$16.75 - $21.50/hr
Huntsville, AL More about this job > Description Administrative Assistant to Assist with Accounts Receivable and Accounts Payable * Verify Invoices, Purchase Orders * Friendly and Business Casual ...
Administrative AR AP
$16.75 - $21.50/hr
Huntsville, AL More about this job > Description Administrative Assistant to Assist with Accounts Receivable and Accounts Payable * Verify Invoices, Purchase Orders * Friendly and Business Casual ...
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 ...
Administrative Assistant
Madison, AL · On-site
$16.25 - $21.75/hr
We are looking for someone strong, great attention to detail, has working experience with accounts payable/receivable and very savvy with excel spreadsheets. Questions about the job, call 866-217 ...
Administrative Assistant
Madison, AL · On-site
$16.25 - $21.75/hr
We are looking for someone strong, great attention to detail, has working experience with accounts payable/receivable and very savvy with excel spreadsheets. Questions about the job, call 866-217 ...
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 ...
Customer Service Representative/Admin
Tanner, AL · On-site
$15 - $20.50/hr
Prior experience with accounts payable, general accounting, and billing related tasks - preferred * Proficiency with Microsoft Office applications * Excellent customer service skills * Detail ...
Customer Service Representative/Admin
Tanner, AL · On-site
$15 - $20.50/hr
Prior experience with accounts payable, general accounting, and billing related tasks - preferred * Proficiency with Microsoft Office applications * Excellent customer service skills * Detail ...
Customer Service Representative/Admin
Huntsville, AL · On-site
$15.25 - $20.75/hr
Prior experience with accounts payable, general accounting, and billing related tasks - preferred * Proficiency with Microsoft Office applications * Excellent customer service skills * Detail ...
Customer Service Representative/Admin
Huntsville, AL · On-site
$15.25 - $20.75/hr
Prior experience with accounts payable, general accounting, and billing related tasks - preferred * Proficiency with Microsoft Office applications * Excellent customer service skills * Detail ...
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 ...
Plant Controller
Elkmont, AL · On-site
$110K - $120K/yr
Accounts Payable * Accounts Receivable * Manufacturing * Invoices * Excel * Excel Pivot Tables * General Ledger * Month-End Close Qualifications * Years of experience: 3 years * Experience level:
Quick apply
Plant Controller
Elkmont, AL · On-site
$110K - $120K/yr
Accounts Payable * Accounts Receivable * Manufacturing * Invoices * Excel * Excel Pivot Tables * General Ledger * Month-End Close Qualifications * Years of experience: 3 years * Experience level:
Accounts Payable information
See Decatur, AL salary details
$12.04 - $13.21
1% of jobs
$13.21 - $14.38
4% of jobs
$14.38 - $15.56
8% of jobs
$16.73 is the 25th percentile. Wages below this are outliers.
$15.56 - $16.73
11% of jobs
$16.73 - $17.90
19% of jobs
The median wage is $18.41 / hr.
$17.90 - $19.08
15% of jobs
$19.08 - $20.25
15% of jobs
$20.48 is the 75th percentile. Wages above this are outliers.
$20.25 - $21.42
10% of jobs
$21.42 - $22.59
8% of jobs
$22.59 - $23.77
6% of jobs
$23.77 - $24.94
2% of jobs
$12
$18
$24
How much do accounts payable jobs pay per hour?
What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?
What is the difference between Accounts Payable vs Accounts Receivable?
| Aspect | Accounts Payable | Accounts Receivable |
|---|---|---|
| Primary Function | Manages outgoing payments to suppliers | Manages incoming payments from customers |
| Work Environment | Finance or accounting departments | Finance or sales departments |
| Common Certifications | Bookkeeping, accounting certifications | Bookkeeping, accounting certifications |
| Industry Usage | Used across industries for vendor payments | Used across industries for customer payments |
While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.
What do you do in an accounts payable job?
What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?
What is accounts payable?
Is accounts payable a good career?
What is an accounts payable job?
The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

Contractor
Re-posted 2 days ago
Job description
Role: JDE Finance Functional
Location: Huntsville, AL
Project Duration- Contract (W2 or C2C)
Job Description:-
JD Edwards E1 Finance Functional Consultant with 5+ years of experience in implementation & upgrade projects
Functional Knowledge Required in:
General Ledger - Journal Entry /Chart of Accounts / Company and Business Units / Allocations/Ledger Types / Inter Company Settlements / AAI /Reconciliation/Integrity Reports/Consolidations/ Budgeting /Financial Reports / Month and Year End Process
Accounts Payable - Procure to Pay - Vouchering / Manual and Automatic Payment / AAI/Integrity Reports / Vendor Master / Netting Process /Accounts Payable Reports
Account Receivable - Order to Cash - Invoicing / Manual and Automatic Receipt Processing/ Credit and Collection Management /AAI / Netting Process / Integrity Reports / Customer Master / Accounts Receivables Reports
The Candidate should have the :
Ability to lead team discussions, solicit inputs, and facilitate decisions in professional manner
Expertise in modeling and documenting business processes (AS-IS, TO-BE)
Should have Experience handling implementation & development projects.
Review and match client's business processes with the JD Edwards software
Create functional solutions based on defined business requirements
Ability to lead business process and other implementation efforts.
Creation of functional designs, test scripts and training documentation
Configuration of JD Edwards software to match approved design solutions
Excellent analytical and problem solving skills.
Regards,
Nitin Tyagi
nitin(dot)tyagi(at)nlbservices.com
All your information will be kept confidential according to EEO guidelines.
About Next Level Business Services
Sourced by ZipRecruiter
We are one of the fastest growing transformational workforce solution providers headquartered in Atlanta, with presence across 15 global locations. Powered by the largest organic talent supplementation engine, strong digital capabilities and 8000+ strong team, NLB Services helps global enterprises reimagine their businesses to thrive in the digital age.
Industry
It services
Company size
5,001 - 10,000 Employees
Headquarters location
Alpharetta, GA, US
Year founded
2007