NewManager - Financial Operations - Transplant Administration - AM (008) UAB MedicineManager - Financial Operations - Transplant Administration - AM (008)Birmingham, AL$55,180–$89,670 / yearReconciles accounts, generates invoices and authorizes payments: Hilton bill reconciliation; HSF payment requests reconciliation; payment of clinical bills for organ procurement, transportation, pre-transplant testing; generating invoices for funds owed to Transplant for tissue recovery; authorizations from patient assistance fund. Our key facilities include UAB Hospital – ranked the No. 1 hospital in Alabama by U.S. News & World Report and home to the state’s first ACS-verified Level I adult trauma center and only Magnet-designated hospital – along with UAB Hospital-Callahan Eye and five UAB St. Vincent’s hospitals serving central Alabama.
NewSenior Manager (or Director) of Program - Modular Construction Builds JobotSenior Manager (or Director) of Program - Modular Construction BuildsBirmingham, AL$170,000–$220,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. You’ll have the chance to take ownership of key project coordination efforts, contribute to financial and operational decision-making, and play a meaningful role in keeping complex projects moving forward.
Accounts Payable Clerk 4P/189 4P ConsultingAccounts Payable Clerk 4P/189Birmingham, AlabamaMaintain positive relationships with vendors and respond to inquiries or payment issues professionally . Assist with month-end and year-end closing, including reconciliations and audit preparation .
Accounts Payable Senior Manager CRC Insurance Services, Inc.Accounts Payable Senior ManagerBirmingham, ALExperience leading or supporting high-volume finance, Accounts Payable, or carrier payable functions within a large, complex organization, including operating models that rely on supervisors or people leaders to support scale, growth, and increasing transaction complexity. This role is expected to strengthen operational discipline, improve process effectiveness, develop leadership capability, and partner with senior stakeholders to align workforce planning, service delivery, and continuous improvement efforts with evolving business needs.
Accounts Payable Clerk Wayne Farms, Inc.Accounts Payable ClerkDecatur Prepared Foods Plant, ALPrepare, code and enter cell phone reimbursement vouchers after receiving approval from each corresponding location's Accounting Manager for department changes, termination notification, and approval. Receive companywide railroad invoices and distribute to correct location for grain hauling, and to logistics for shipment of chicken sold to customers.
Accounts Payable Associate Upstream Rehabilitation IncAccounts Payable AssociateBirmingham, ALWhat You'll Do: Process checks and ACH payments in a timely manner using a paperless accounts payable system, including coding, entering, and scanning invoices and obtaining appropriate approvals for invoices, check requests and expense reports. With 1,200+ locations nationwide, 26 brand partners, and 8,000+ employees, Upstream operates at scale while leveraging data, technology, and innovation to drive smarter decisions and operational excellence across the organization.
Accounts Payable Analyst Encompass Health CorpAccounts Payable AnalystBirmingham, ALCollaborates with hospital AP liaison to process non-PO invoices, validating to internal hospital data sources such as eTime or Outside Services Log. Monitor hospital's invoice email inbox daily for any new invoices to be processed manually for non-EDI vendors.
Accounts Payable Analyst University of MontevalloAccounts Payable AnalystMontevallo, AL$14.47–$19.30 / hourAbility to work independently and prioritize duties; Ability to work collaboratively with a team in a fast-paced and high-volume environment; Ability to interact with employees and vendors in a professional manner; Strong organizational and analytic skills; Proficient computer application skills and knowledge of Banner, Microsoft Word, and Excel; Knowledge of basic accounting principles; Ability to conduct research, address discrepancies, and resolve problems within defined parameters. The purpose of this position is to perform a variety of Accounts Payable functions in the day to day operations of the department, including AP data entry, analyzing payment requests for budget/GL coding and compliance with UM policy & procedures, file & documentation maintenance, and customer service to UM campus as well as assisting with State & Federal regulatory requirements and annual submissions.
Accounts Payable Analyst Encompass HealthAccounts Payable AnalystBIRMINGHAM, ALFull timeCollaborates with hospital AP liaison to process non-PO invoices, validating to internal hospital data sources such as eTime or Outside Services Log. Monitor hospital's invoice email inbox daily for any new invoices to be processed manually for non-EDI vendors.
Accounts Payable Assistant Brasfield & Gorrie, LLCAccounts Payable AssistantBirmingham, AlabamaResearch and resolve invoice discrepancies identified on vendor statements, partnering with vendors and internal teams to ensure issues are addressed and payments are processed accurately. Review denied invoices and those submitted without a valid business unit in OnBase, identifying the root cause and coordinating corrections to keep processing on track.
NewAccounts Payable Coordinator Fox Factory IncAccounts Payable CoordinatorTrussville, ALOur premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.
NewPart-Time Accounts Payable Associate - Supplier Maintenance Altec, Inc.Part-Time Accounts Payable Associate - Supplier MaintenanceBirmingham, ALFull timeWhile we are known for lifting products: bucket trucks, cranes - equipment used to help people access tough-to-reach places, what really makes us successful is how we help our associates reach higher. We are proud to be a leading manufacturer of products and services that connect people to the power and communications we all need in more than 100 countries throughout the world.
NewAccounts Payable Coordinator Fox FactoryAccounts Payable CoordinatorTrussville, AlabamaOur premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorAlabama, ALPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
Accounts Payable Analyst Encompass Health Corp.Accounts Payable AnalystBirmingham, ALCollaborates with hospital AP liaison to process non-PO invoices, validating to internal hospital data sources such as eTime or Outside Services Log. Monitor hospital's invoice email inbox daily for any new invoices to be processed manually for non-EDI vendors.
Payroll/Accounts Payable Specialist Lee Hecht HarrisonPayroll/Accounts Payable SpecialistBuena Park, AL$30–$38 / hourReconcile vendor statements, research discrepancies, and communicate with vendors to resolve payment issues. Support month-end close by preparing journal entries, reconciling balance sheet accounts, and maintaining organized financial documentation.
Accounts Receivable Clerk Grand Bohemian Mountain BrookAccounts Receivable ClerkBirmingham, AlabamaFull timeA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners’ mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. This distinctive AAA Four Diamond property blends curated art, inspired design, and memorable guest experiences — from our renowned Poseidon Spa and vibrant rooftop restaurant and bar to interactive wine-blending and cooking classes that showcase farm-to-table culinary excellence.
Accounts Receivable Clerk Davidson Hospitality GroupAccounts Receivable ClerkBirmingham, AlabamaA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. This distinctive AAA Four Diamond property blends curated art, inspired design, and memorable guest experiences - from our renowned Poseidon Spa and vibrant rooftop restaurant and bar to interactive wine-blending and cooking classes that showcase farm-to-table culinary excellence.
Accounts Receivable Specialist CRC Insurance Services, Inc.Accounts Receivable SpecialistBirmingham, ALWork is performed under the guidance of more senior professionals, with the expectation that the incumbent demonstrates initiative, communicates effectively with internal and external partners, and escalates complex matters as appropriate. Prior experience in accounting operations, accounts receivable, accounts payable, billing, collections, or a related financial operations function preferred.
Accts Payable/Receivable Rep II EBSCOAccts Payable/Receivable Rep IIBirmingham, Alabama$35,965–$51,375 / yearFull timeEBSCO Information Services (EBSCO) delivers a fully optimized research experience, seamlessly integrated with a powerful discovery platform to support the information needs and maximize the research experience of our end-users. Other responsibilities include communicating with vendors and EBSCO offices worldwide, performing detailed research for problem solving, maintaining system documentation and effective record and file keeping.