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Accounts Payable Jobs in Decatur, AL (NOW HIRING)

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

$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 ...

Administrative AR AP

Huntsville, AL

$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 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 ...

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:

Showing results 21-40

Accounts Payable information

See Decatur, AL salary details

$12

$18

$24

How much do accounts payable jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts payable in Decatur, AL is $18.85, according to ZipRecruiter salary data. Most workers in this role earn between $16.54 and $20.87 per hour, depending on experience, location, and employer.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed 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?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are the key skills and qualifications needed to thrive as an accounts payable professional, and why are they important?

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the organization.

What is accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company payments and invoices. It often requires attention to detail, proficiency with accounting software, and can lead to advancement into finance or accounting management positions.

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.

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 jobs in Decatur, AL look for? The top searched job categories for Accounts Payable jobs in Decatur, AL are:
What cities near Decatur, AL are hiring for Accounts Payable jobs? Cities near Decatur, AL with the most Accounts Payable job openings:
Infographic showing various Accounts Payable job openings in Decatur, AL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 75% In-person, and 25% Hybrid job distribution, with an average salary of $39,201 per year, or $18.8 per hour.

JDE Finance Functional consultant

Next Level Business Services, Inc.

Huntsville, AL • On-site

Contractor

Re-posted 2 days ago


Job description

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

Additional Information

All your information will be kept confidential according to EEO guidelines.


Next Level Business Services logo

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