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Accounts Payable Jobs in Decatur, AL (NOW HIRING)

Accounting Clerk III

Redstone Arsenal, AL · On-site

$19 - $24.25/hr

Handles accounts payable duties * Records of business transactions * Keys daily worksheets into the general ledger system * Performs work under minimal supervisor. Handles moderately complex issues ...

Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...

Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...

Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...

Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...

Handle accounts payable and receivable * Process payroll and employee records * Reconcile bank statements and monthly reports * Maintain vehicle sales and service documentation * Coordinate DMV/title ...

Accounting Clerk

Huntsville, AL · On-site

$18.25 - $23.50/hr

Processing high-volume accounts payable transactions and supporting timely vendor payments. * Generating customer invoices for shipped orders and supporting accounts receivable activities. * Creating ...

Knowledgeable of the Army Joint Reconciliation Process (JRP) and ability to understand and track Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and ...

Knowledgeable of the Army Joint Reconciliation Process (JRP) and ability to understand and track Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and ...

Knowledgeable of the Army Joint Reconciliation Process (JRP) and ability to understand and track Accounts Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and ...

Showing results 41-60

Accounts Payable information

See Decatur, AL salary details

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$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.

Accounting Clerk III

Akima, LLC

Redstone Arsenal, AL • On-site

$19 - $24.25/hr

Full-time

Retirement

This job post has expired today. Applications are no longer accepted.


Akima rating

6.8

Company rating: 6.8 out of 10

Based on 35 frontline employees who took The Breakroom Quiz

376th of 447 rated engineering


Job description

This position is responsible for performing site Environmental, Health and Safety Manager for a facilities operations and maintenance services contract that oversees critical operations at a Redstone Arsenal facilities
Responsibilities
  • Input and coding of project transactions.
  • Performs a variety of clerical accounting tasks in support of the account function.
  • Complies and sorts of invoices and checks. Handles accounts payable duties
  • Records of business transactions
  • Keys daily worksheets into the general ledger system
  • Performs work under minimal supervisor. Handles moderately complex issues and problems and refers only the most complex issues to higher-level staff
  • Reconciliation of project ledger and accounts.
  • Reconciliation of our Pcard account.
  • Overdue accounts research.
  • Review and approve accounts payable and receivable invoices.
  • Various processes to close out accounting periods.
  • Performs other tasks as necessary and incidental to the required work as directed.
  • Supports other department staff and needed or directed.
  • Accountable For:
    • Communicating effectively orally and in writing.
    • Completing all mandated training requirements per government and management directives.
    • Timely and cost-effective performance of duties.
    • Dealing with a variety of people in a professional, courteous manner in diversified situations.
    • Adherence to established company safety policies and good industrial and office safety practices.
    • Compliance with Company Standard Operating Procedures.
    • Effectively coordinating a number of projects simultaneously.
    • Having ability to work well under pressure.
    • Harmoniously working with other Akima employees and customers.

Qualifications
  • U.S. citizenship.
  • High School graduate or equivalent.
  • 3+ year's data entry and /or accounting experience.
  • Possess the ability to communicate effectively with others, including government officials, managers, supervisors, and customers in a professional manner.
  • Possess initiative, with ability to complete both routine/repetitive and unique/one-time tasks without supervision. Problem skills are required to adapt guidance and procedures to new situations, seeking assistance only when required.
  • Advanced computer skills with demonstrated ability using Microsoft Office Suite including Word, Excel and PowerPoint, and other related databases and systems.
  • Ability to pass pre-hire background and drug screen.
  • Obtain and maintain a favorable National Agency Check with Inquiries (NACI) as required by contract.
  • Experience working on Government systems or contracts a plus.

Physical Demands & Working Environment:
  • Work is primarily conducted in office environments.
  • Prolonged sitting at desk with computer use.
  • Repetitive hand movements for typing and data entry.
  • Close visual work review spreadsheets and documents.
  • Light lifting of office supplies or files.

Job ID
2026-24530
Work Type
On-Site
Company Description
Work Where it Matters
Akima Facilities Operations (AFO), an Akima company, is not just another federal facilities contractor. As an Alaska Native Corporation (ANC), our mission and purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska.
At AFO, the work you do every day makes a difference in the lives of our 15,000 Iñupiat shareholders, a group of Alaska natives from one of the most remote and harshest environments in the United States.
For our shareholders, AFO provides support and employment opportunities and contributes to the survival of a culture that has thrived above the Arctic Circle for more than 10,000 years.
For our government customers, AFO sustains mission readiness and ensures quality of life by maintaining high value assets and operations at peak performance and successfully manages these operations through accurately forecasting, managing, and aggressively controlling costs.
As an AFO employee, you will be surrounded by a challenging, yet supportive work environment that is committed to innovation and diversity, two of our most important values. You will also have access to our comprehensive benefits and competitive pay in addition to growth opportunities and excellent retirement options.

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About Akima

Sourced by ZipRecruiter

As an Alaska Native Corporation headquartered in Herndon, Virginia, Akima is dedicated to delivering superior outcomes for our customers’ missions while simultaneously creating a long-lived asset for our Iñupiat shareholders. Akima maintains a portfolio of small businesses, 8(a) companies, and operating companies that deliver simplified and accelerated access to the products and services agencies need to ensure mission success.

Industry

Specialty trade contractors

Company size

5,001 - 10,000 Employees

Headquarters location

Herndon, VA, US

Year founded

1995

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