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Accounts Payable Jobs in Dothan, AL (NOW HIRING)

ALLESET INC

Accounts Payable Specialist

Ashford, AL · On-site

$19.25 - $24.75/hr

GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a ...

United Aero Group

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting support, collections follow-up, vendor invoice processing, and account maintenance * Prepare, review ...

United Aero Group

Staff Accountant

Enterprise, AL · On-site

$43K - $57K/yr

Support Accounts Receivable and Accounts Payable processes including invoicing, payment posting support, collections follow-up, vendor invoice processing, and account maintenance * Prepare, review ...

Elevator Services Group

Accountant 1

Dothan, AL

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

Elevator Services Group

Accountant 1

Enterprise, AL · On-site

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

Elevator Services Group

Accountant 1

Ozark, AL

$55K - $65K/yr

This role involves preparing financial reports, processing accounts payable and receivable, reconciling general ledger accounts, and contributing to financial audits. The ideal candidate should ...

Mcdaniel And Associates Pc

Be Seen First

Small Business Accountant

Dothan, AL · On-site

Responsibilities Include: · Reconciliation of accounts including bank, credit, and loan accounts · Recording financial transactions and/or payroll data · Processing accounts payable in a timely ...

Mcdaniel And Associates Pc

Be Seen First

Small Business Accountant

Dothan, AL · On-site

Responsibilities Include: · Reconciliation of accounts including bank, credit, and loan accounts · Recording financial transactions and/or payroll data · Processing accounts payable in a timely ...

America's Car-Mart, Inc.

Office Manager

Enterprise, AL · On-site

Accounts payable experience and familiarity with basic accounting functions. * An Associate's degree or two (2) years of related experience. * Exceptional customer service skills. * Strong ethical ...

LBA Hospitality

Accounting Assistant

Dothan, AL · On-site

$17.75 - $23.25/hr

Working knowledge of accounts payable. Skills: * Excellent communication skills, both written and verbal. * Relates well with others and flexibility of working with a team. * Analyze work for ...

LBA Hospitality

Accounting Assistant

Dothan, AL · On-site

$17.75 - $23.25/hr

Working knowledge of accounts payable. Skills: * Excellent communication skills, both written and verbal. * Relates well with others and flexibility of working with a team. * Analyze work for ...

Southeast Health

Medical Buyer

Dothan, AL · On-site

Collaborates with Accounts Payable to resolve discrepancies specific to pricing, receiving and match exception. * Manages delivery schedules while considering optimum inventory levels for invoice ...

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Accounts Payable information

See Dothan, AL salary details

$12

$19

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How much do accounts payable jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts payable in Dothan, AL is $19.16, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $21.20 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.

More about Accounts Payable jobs
What are the most commonly searched types of Accounts Payable jobs in Dothan, AL? The most popular types of Accounts Payable jobs in Dothan, AL are:
What are popular job titles related to Accounts Payable jobs in Dothan, AL? For Accounts Payable jobs in Dothan, AL, the most frequently searched job titles are:
What job categories do people searching Accounts Payable jobs in Dothan, AL look for? The top searched job categories for Accounts Payable jobs in Dothan, AL are:
What cities near Dothan, AL are hiring for Accounts Payable jobs? Cities near Dothan, AL with the most Accounts Payable job openings:
Accounts Payable jobs near you
Infographic showing various Accounts Payable job openings in Dothan, AL as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $39,846 per year, or $19.2 per hour.

Accounts Payable Specialist

ALLESET INC

Ashford, AL • On-site

$19.25 - $24.75/hr

Full-time

Medical, Dental, Vision, Retirement

Re-posted 14 hours ago

Job description

Who are we?

From our corporate headquarters near Atlanta, Georgia to operations in eight countries (the Dominican Republic, China, Hong Kong, Vietnam, India, the Netherlands, UK, USA), GRI-Alleset is a privately held company which focuses on the design, development and manufacturing of disposable medical supplies. We pride ourselves on developing strong customer relationships, driving new product innovation while adapting to ever changing global market demands. To learn more about our company, visit us at www.gri-alleset.com.

GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a “can-do” attitude.

Responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment.
  • Sort and distribute incoming mail.
  • Prioritize invoices according to cash discount potential and payment terms.
  • Process check requests.
  • Audit and process credit card bills.
  • Match invoices to checks, obtain all signatures for checks and distribute checks accordingly.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements, research and correct discrepancies.
  • Assist in month end closing.
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Other/ related duties as required.

Qualifications/ Education

  • 2+ years of Accounts Payable experience.
  • High school diploma required, college courses in accounting preferred.
  • Must have strong work ethics.
  • Must be well organized and a self-starter.
  • Follow standard filling procedures.
  • Detail oriented, professional attitude, reliable.
  • Possess strong organizational and time management skills.
  • Proficient in Excel and Word, 10-key by touch, Oracle experience a plus.
  • Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
  • Ability to communicate effectively verbally and in writing.
  • Ability to interact with employees and vendors in a professional manner.
  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timelines.
  • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately.

Physical Demands

  • Long periods of sitting are required.

Work Environment

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Teammate Benefits:

Medical, supplemental gap, dental, vision insurance and 401(k)

Development opportunities to grow your career with a global company

EOE/M/F/D/V

Alleset logo

About Alleset

Sourced by ZipRecruiter

Industry

Medical equipment and supplies manufacturing

Company size

1,001 - 5,000 Employees

Headquarters location

Flowery Branch, GA, US

Year founded

2000

Social media

Twitter

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