Every business depends on vendors getting paid accurately and on time, and this role keeps that moving. Our client is looking for a detail-driven AP pro in Birmingham to own the payables process, protect cash flow, and keep vendor relationships strong.
Benefits & Extras
- Clear path to grow into senior AP or broader accounting roles
- Onsite role in Birmingham with a finance team that works side by side
- Hands-on work in an ERP environment that sharpens your system skills
- Visibility across the business through daily work with vendors and internal teams
- Work where your accuracy directly impacts the company’s bottom line
Compensation
- Dependent on experience
What You’ll Be Doing
- Process vendor invoices from receipt through payment
- Match invoices to purchase orders and receiving documents, resolving discrepancies
- Run weekly check and ACH payment cycles
- Respond to vendor inquiries and resolve payment issues
- Reconcile vendor statements and support month-end close
- Assist with audits and 1099 preparation
What You’ll Need to be Considered
- 2+ years of accounts payable experience
- Experience working in an ERP system (SAP, Oracle, NetSuite, Dynamics, or similar)
- Hands-on experience with three-way matching and resolving invoice discrepancies
- Familiarity with 1099 reporting and vendor compliance
- Ability to work onsite in Birmingham, AL
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AP Clerk in Birmingham employer: ITAC Solutions, LLC
Join a dynamic and innovative team in Birmingham, AL, where your expertise as a Senior Workday Business Analyst will be valued and impactful. Our company fosters a collaborative work culture that prioritises employee growth and development, offering ample opportunities for professional advancement while ensuring a supportive environment. With competitive compensation and the chance to work on critical projects that shape employee benefits technology, this role is perfect for those seeking meaningful and rewarding employment.
