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2 Accounts Payable Specialist Jobs in Bessemer, AL

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United Distributors
Bessemer, AL | Other
$45k-58k (estimate)
3 Weeks Ago
UNITED JOHNSON BROTHERS OF ALABAMA, LLC
Bessemer, AL | Other
$45k-58k (estimate)
3 Weeks Ago
Accounts Payable Specialist
$45k-58k (estimate)
Other | Wholesale 3 Weeks Ago
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UNITED JOHNSON BROTHERS OF ALABAMA, LLC is Hiring an Accounts Payable Specialist Near Bessemer, AL

About UnitedUnited is the largest beverage alcohol wholesaler in both Georgia and Alabama. With two members of the fourth generation of the Hertz family involved in leadership roles, United is one of the 2-3% of family businesses that are able to successfully transition beyond the third generation. The Hertz family remains focused on growth, leveraging its most distinct market advantages in order to maintain its upward momentum. Its talented and innovative team of sales representatives and brand builders has the unique ability to recognize synergies between all three categories of alcohol, making it possible for United to grow its product portfolio and business successfully in Georgia and beyond.
Want to get in on the fun…We’d love to have you!
The Accounts Payable Specialist is responsible for working with the Controller and Accounts Payable Department throughout all functions within the Accounting Department, and affiliated departments in multiple locations. The ideal candidate for this position has progressive experience in Accounts Payable, as well as highly-developed communication skills, and consistent organization skills.
  • Must be 21 years or older
  • High school or vocational school diploma or GED equivalent required
  • Associate’s or Bachelor’s degree from an accredited two or four-year college or university preferred in Accounting/Business Administration/Accounts Payable
  • Three (3) or more years of progressive experience in the Accounts Payable area
Responsibilities
  • Assist and perform daily review of electronically coded invoices and expense reports to be paid
  • Assist and perform research and matching of invoices to complete electronic funds transfer vouchers in the Accounts Payable system
  • Assist and perform monthly tax filing reports and procedures, including but not limited to, monthly state liquor, wine, and beer tax filings, monthly sales tax reports, etc.
  • Assist and perform check processing functions and related daily electronic funds processing functions
  • Assist and perform filing of paid Accounts Payable invoices
  • Resolve Accounts Payable issues by phone with vendors
  • File year end 1099 forms
  • Cross-train teammates on job functions and responsibilities when required
  • Perform other duties as assigned
Competencies
  • Problem Solving
  • Decision Making
  • Plan and Organize
  • Professionalism
  • Flexibility
  • Communication
  • Interpersonal Skills
  • Manage Multiple Priorities
  • Collaboration
Critical Skills
  • Demonstrated high level of confidentiality
  • Proficiency in Microsoft Office Suite and proficient in advanced Excel functions
  • High level of competence in financial systems software and other record keeping systems
  • Excellent time management skills; ability to prioritize and handle a variety of duties to meet deadlines
  • Attention to detail/high level of accuracy
  • Strong organizational skills with a proven ability to multi-task, prioritize, and manage time in order to meet frequently changing deadlines in a fast-paced environment
  • Results driven (performance)
  • Knowledge of company and products
  • Commitment to company values
Working Conditions
  • Normal office environment
Physical Requirements And Essential Functions
  • Able to talk, hear and use telephone
  • Able to sit for extended periods
  • Able to use hands and fingers and use computer for extended periods
  • Specific vision abilities that include close vision
  • Able to occasionally lift supplies or materials (3-5 lbs or less)
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact accommodations@udiga.com or call 800-381-9947 for assistance with an accommodation.

Job Summary

JOB TYPE

Other

INDUSTRY

Wholesale

SALARY

$45k-58k (estimate)

POST DATE

05/31/2024

EXPIRATION DATE

06/28/2024

WEBSITE

ujbal.com

HEADQUARTERS

BESSEMER, AL

SIZE

200 - 500

FOUNDED

1937

CEO

DOUGLAS HERTZ

REVENUE

$10M - $50M

INDUSTRY

Wholesale

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The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Microsoft Office, Attention to Detail, Problem Solving, Time Management, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Accounts Payable Specialist job description and responsibilities

Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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