Reconciliation Clerk Gulf Distributing Holdings LLCReconciliation ClerkMontgomery, ALGulf Distributing Holdings, LLC Position Description Recon Clerk Montgomery, AL Reports to: Recon Manager Position Objective: The Reconciliation Clerk must reconcile the drivers invoices at the end of the day to ensure that the customers are getting the products that have been ordered and the money received matches the invoices. Scan accounts receivables checks daily to be submitted to the bank for deposit and verify the balance sent to the bank balances with the tape total submitted by accounts receivables.
2026-A Accounts Payable Coordinator (4/2026) City of Prattville2026-A Accounts Payable Coordinator (4/2026)Prattville, ALGroup Medical Benefits-Through Blue Cross and Blue Shield of Alabama, benefits provide members with hospitalization, office visits, and Prescription drugs (Administered through Express Scripts). Deferred Compensation (457 Plans)-Voluntary participation allows the employee to lower taxable income, and pay tax on the deferred income in the year of distribution.
Manager, Accounting Services SercoManager, Accounting ServicesMontgomery, ALLead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Specialist - General Accounting Hyundai MobisSpecialist - General AccountingAlabamaReview and approve A/P accounting documents from various departments using appropriate GAAP/IFRS practices and internal control policies and procedures . Responsibilities: Essential Functions(To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily.
Accounting Clerk Wayne FarmsAccounting ClerkAlabamaReview production reports (i.e. inventory, headcount, payroll, etc.) for accuracy; partner with Operation/Production personnel to rectify report errors/variances; notify appropriate personnel of unrectified discrepancies. Under minimal supervision, perform a variety of accounting, accounts payable and receivable tasks (i.e. match, code and enter invoices, maintain vendor files, review vendor invoices, etc.) for the assigned location.
Manager of Accounting MCI CareersManager of AccountingAlabamaMCI organically grows, acquires, and operates companies that have synergistic products and services portfolios, including but not limited to Automated Contact Center Solutions (ACCS), customer contact management, IT Services (IT Schedule 70), and Temporary and Administrative Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM), Application Software Development, Managed Services, and Technology Services, to mid-market, Federal & enterprise partners. MCI now employs 10,000+ talented individuals with 150+ diverse North American client partners across the following MCI brands: MCI BPO, MCI BPOaaS, MarketForce, GravisApps, Gravis Marketing, MarchEast, Mass Markets, MCI Federal Services (MFS), OnBrand24, The Sydney Call Center, Valor Intelligent Processing (VIP), BYC Aqua, EastWest BPO, TeleTechnology, and Vinculum.
FINANCIAL SERVICES TECHNICIAN (T32) United States ArmyFINANCIAL SERVICES TECHNICIAN (T32)Montgomery, AL$55,882–$72,644 / year10) Determines appropriate pay, allowances, and entitlements resulting from multiple military and civilian statuses, to include: Title 10 active duty; Title 32 Inactive Duty for Training (IDT), Annual Training (AT), Active Duty for Training (ADT), Active Guard and Reserve (AGR), and Active Duty for Operational Support (ADOS (includes Defense Support to Civilian Authorities (DSCA) operations). (7) Performs or conducts research, investigates and solves problems involving reconciliations of discrepancies (Electronic Funds Transfer rejects, pay/personnel/travel mismatches) to identify, analyze and provide solutions regarding multiple entitlements, payments to personnel in various duty statuses and assorted payments to commercial vendors, including computation of interest due.