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Office Manager Accounts Payable Receivable Jobs in Decatur, AL

The Accounting Manager serves as a key business leader, partnering with Finance, FP&A, Tax, Treasury, Payroll, Accounts Payable, Accounts Receivable, and Operations to promote process improvements ...

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 ...

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 ...

Senior Accountant (Hybrid)

Madison, AL · On-site

$70 - $110/hr

Accounts Payable Management:Accounts Payable Processing: Ensure the integrity of financial data by validating vendor information, verifying the authenticity of transactions, and maintaining ...

Senior Accountant (Hybrid)

Madison, AL · On-site

$66K - $83K/yr

Accounts Payable Management: Accounts Payable Processing: Ensure the integrity of financial data by validating vendor information, verifying the authenticity of transactions, and maintaining ...

Financial Analyst

Huntsville, AL · On-site

$70 - $90/hr

... Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and ... Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...

... Payable (A/P), Open Commits, Unpaid Obligations (UPOs), Unfilled Customer Orders (UFCOs) and ... Accounts Receivable (A/R) actions. Perform analysis and gather documentation to support JRP ...

Showing results 41-60

Office Manager Accounts Payable Receivable information

See Decatur, AL salary details

$23.9K

$48.3K

$72.7K

How much do office manager accounts payable receivable jobs pay per year?

As of Sep 5, 2026, the average yearly pay for office manager accounts payable receivable in Decatur, AL is $48,256.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,500.00 and $55,300.00 per year, depending on experience, location, and employer.

What is an office manager accounts payable receivable?

An Office Manager Accounts Payable Receivable is responsible for overseeing the daily operations of the office while managing financial transactions related to both incoming (receivable) and outgoing (payable) payments. This role typically involves maintaining accurate financial records, processing invoices, reconciling accounts, and ensuring timely payments and collections. Additionally, the office manager may supervise administrative staff, coordinate office activities, and implement efficient office procedures. Strong organizational, communication, and accounting skills are essential for success in this position.

How does an office manager accounts payable receivable balance managing payables and receivables with office operations?

An Office Manager Accounts Payable Receivable is often tasked with juggling multiple priorities, including processing invoices, reconciling accounts, and ensuring timely payments and collections, all while maintaining smooth office operations. This role requires strong organizational and time-management skills, as the individual must coordinate with vendors, customers, and internal teams to resolve discrepancies and address queries. Many professionals in this position leverage accounting software and standardized workflows to increase efficiency and accuracy. It's common to collaborate closely with finance and administrative teams, making communication skills essential for handling the diverse aspects of the job.

What are the key skills and qualifications needed to thrive as an office manager accounts payable receivable?

To thrive as an Office Manager Accounts Payable Receivable, you need strong accounting knowledge, organizational skills, and experience with financial processes, typically supported by a degree in accounting, finance, or business administration. Familiarity with accounting software such as QuickBooks, SAP, or Microsoft Dynamics, as well as proficiency in Excel, is usually required. Attention to detail, problem-solving abilities, and effective communication are essential soft skills for managing transactions and coordinating with vendors and team members. These skills ensure accurate financial records, timely payments and collections, and smooth office operations.

What are popular job titles related to Office Manager Accounts Payable Receivable jobs in Decatur, AL?

For Office Manager Accounts Payable Receivable jobs in Decatur, AL, the most frequently searched job titles are:

What job categories do people searching Office Manager Accounts Payable Receivable jobs in Decatur, AL look for?

The top searched job categories for Office Manager Accounts Payable Receivable jobs in Decatur, AL are:

What cities near Decatur, AL are hiring for Office Manager Accounts Payable Receivable jobs?

Cities near Decatur, AL with the most Office Manager Accounts Payable Receivable job openings:

Infographic showing various Office Manager Accounts Payable Receivable job openings in Decatur, AL as of June 2026, with employment types broken down into 79% Full Time, 19% Part Time, and 2% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $48,256 per year, or $23.2 per hour.

Accounting Manager

Adtran

Huntsville, AL

Full-time

Posted 17 days ago


Job description

Welcome!

Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!

Position Summary

The Accounting Manager is responsible for leading ADTRAN's general accounting and record-to-report (R2R) activities, ensuring the integrity, accuracy, and timeliness of financial information across domestic and international operations. This role provides technical accounting expertise, leadership over the monthly close process, and oversight of critical accounting functions while driving compliance, consistency, and operational excellence.

The Accounting Manager serves as a key business leader, partnering with Finance, FP&A, Tax, Treasury, Payroll, Accounts Payable, Accounts Receivable, and Operations to promote process improvements, automation, SAP optimization, and strong internal controls. The role is responsible for managing general ledger activities, developing team members, strengthening internal controls, and supporting and implementing ADTRAN's finance transformation initiatives, including SAP optimization, automation, and process standardization.

Key ResponsibilitiesFinancial Close & Reporting
  • Coordinate global close processes and take ownership of assigned deliverables.
  • Review accounting transactions to ensure compliance with U.S. GAAP and company accounting policies.
  • Direct the timely and accurate preparation of journal entries and supporting documentation.
  • Support internal management reporting and financial statement preparation activities.
  • Assist with external reporting requirements, where applicable.
  • Manage and execute global consolidation and financial reporting activities through SAP Group Reporting, ensuring accurate and timely consolidated results.
General Ledger Management
  • Oversee global general ledger activities across SAP ECC, CFIN, and Group Reporting.
  • Review general accounting entries such as accruals, expenses, prepaids, taxes, or other ad hoc entries needed by management.
  • Support governance of the global chart of accounts.
  • Provide support to global accounting teams, FP&A, Treasury, and Tax on ledger activity.
  • Partner with FP&A to resolve expense variances, ensuring accruals are properly recorded.
  • Manage foreign exchange processes and FX accounting matters.
  • Lead standardization of accounting processes across legal entities and geographies.
Intercompany & Cash Accounting
  • Oversee the intercompany matching and reconciliation process (ICMR) within SAP ledger.
  • Manage the review of intercompany activity in SAP Group Reporting, ensuring timely monthly eliminations.
  • Coordinate with the Global Intercompany Manager to resolve intercompany differences.
  • Lead AP and AR cash accounting within SAP.
  • Support transfer pricing and tax-related accounting requirements.
Internal Controls & Compliance
  • Monitor and enhance internal controls within areas of responsibility.
  • Drive compliance with SOX requirements and company policies.
  • Coordinate audits with internal auditors and external audit teams.
  • Develop and maintain accounting process documentation and procedures.
SAP & Process Improvement
  • Champion SAP post-go-live stabilization efforts, including issue resolution, process improvements, and cross-functional collaboration.
  • Lead automation initiatives to reduce manual journal entries, reconciliations, and reporting activities.
  • Identify opportunities to streamline workflows and improve efficiency.
Leadership & Team Development
  • Lead, develop, and mentor accounting team members.
  • Establish performance expectations, coaching plans, and development objectives.
  • Promote a culture of accountability, ownership, excellence, and continuous improvement.
  • Support organizational design, succession planning, and workforce planning efforts within the accounting function.
Business Partnership
  • Partner with FP&A, Tax, Treasury, Payroll, Revenue Accounting, Cost Accounting, Accounts Receivable, and Accounts Payable teams to support business objectives and financial reporting requirements.
  • Provide accounting leadership, guidance, and technical expertise for business initiatives, process improvements, and strategic projects.
  • Serve as a trusted advisor to finance leadership on accounting matters, financial risks, and organizational priorities.
  • Engage in mergers, restructuring initiatives, and system implementations to ensure effective execution and compliance with accounting requirements.
QualificationsEducation
  • Bachelor's degree in Accounting is required.
Certifications
  • CPA strongly preferred.
  • CMA or equivalent professional certification considered beneficial.
Experience
  • 7+ years of progressive accounting experience.
  • Experience managing month-end close and global accounting operations.
  • Experience within multinational organizations is preferred.
  • Experience with SAP ERP highly preferred.
  • Experience managing, developing, and leading accounting teams.