Invoice Jobs in Alabama (NOW HIRING)

Invoice Reconciler 2 Location: Birmingham, AL Client- Southern Company Services Contract- 2 Years Position Overview The Invoice Reconciler plays a critical role in maintaining financial accuracy and ...

Send statements, invoice copies, payment reminders, and supporting documentation as needed. * Document collection activity, customer responses, disputed items, and recommended next steps. * Escalate ...

Send statements, invoice copies, payment reminders, and supporting documentation as needed. * Document collection activity, customer responses, disputed items, and recommended next steps. * Escalate ...

Send statements, invoice copies, payment reminders, and supporting documentation as needed. Document collection activity, customer responses, disputed items, and recommended next steps. Escalate high ...

This contract opportunity with permanent potential is ideal for someone who enjoys high-volume invoice processing, accurate payment support, and working in a collaborative accounting environment.

Invoice Data Entry * Manual Check Entry * Balancing Statements * Communicating with Vendors * Checking invoice registers for accuracy Skills/Qualifications: * Organized * Attentive to detail

Verifies that the item picked matches the item on the invoice by comparing manufacturer name, manufacturer item number, and item description * Verifies quantity of items picked matches item quantity ...

Manage invoice submissions to ensure that the invoice has met the client's requirements, also confirm that errors have been resolved and that the invoice is successfully accepted on the ebillling ...

Key Responsibilities Invoice Management Preparing and issuing client invoices in line with agreed billing schedules and client requirements Processing credit notes where required Liaising with fee ...

Manage invoice submissions to ensure that the invoice has met the client's requirements, also confirm that errors have been resolved and that the invoice is successfully accepted on the ebillling ...

Invoice Preparation: Generate, review, and process customer invoices, ensuring accuracy and completeness. * Invoice Discrepancies: Investigate and resolve any billing discrepancies by communicating ...

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Create work order/invoice based on needs, and then dispatch work order to shop based on time limits. Visit vehicle in shop to view and evaluate with technician. Create an estimate for immediate needs ...

Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling ...

The ideal candidate brings strong accounting experience, works well across teams, and is comfortable managing reconciliations, invoice processing, and month-end responsibilities in a detail-focused ...

Works with other departments to resolve invoice issues and discrepancies to ensure payments are made to vendors in a timely manner. 10% * Assists with the daily accounting activities required to ...

The role will be heavily focused on supplier invoice processing, customer service and clerical work. Primary Duties and Responsibilities: - Process supplier invoices through workflow system - Monitor ...

Organize accounts payable documentation by vendor, invoice number, and invoice date. * Process daily receiving transactions for assigned warehouse locations. * Verify receiving documentation for ...