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    2 results for Cash Poster in Birmingham, AL

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    We are offering a long-term contract employment opportunity for an Accounts Payable Clerk located in Birmingham, Alabama. The ideal candidate will be responsible for processing invoices, maintaining accurate records, and resolving discrepancies efficiently.


    Responsibilities:


    • Efficiently manage the process of invoices, ensuring accuracy and timeliness.

    • Actively engage in 2-way or 3-way matching to maintain a streamlined workflow.

    • Resolve any discrepancies that arise in the accounts payable process.

    • Process payments in Oracle

    • Monitor customer accounts and take appropriate action when necessary.

    • Leverage your skills in Accounts Payable (AP) to ensure the smooth operation of our accounts.

    • Use your expertise in resolving discrepancies to maintain the integrity of our accounts.

    • Proficiency in Accounts Payable (AP) procedures

    • Ability to effectively resolve discrepancies

    • Expertise in using Oracle software is preferred

    • Understanding of working with Purchase Orders

    • Strong numerical and organizational skills

    • Excellent communication skills to liaise with vendors and internal stakeholders

    • High attention to detail and ability to spot errors

    • Familiarity with general accounting procedures

    • Capacity to work independently and as part of a team

    • Ability to meet tight deadlines and work under pressure

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Cash Poster Jobs in Birmingham

    Accounts Payable Clerk <p>We are offering a long-term contract employment opportunity for an Accounts Payable Clerk located in Birmingham, Alabama. The ideal candidate will be responsible for processing invoices, maintaining accurate records, and resolving discrepancies efficiently.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently manage the process of invoices, ensuring accuracy and timeliness.</p><p>• Actively engage in 2-way or 3-way matching to maintain a streamlined workflow.</p><p>• Resolve any discrepancies that arise in the accounts payable process.</p><p>• Process payments in Oracle </p><p>• Monitor customer accounts and take appropriate action when necessary.</p><p>• Leverage your skills in Accounts Payable (AP) to ensure the smooth operation of our accounts.</p><p>• Use your expertise in resolving discrepancies to maintain the integrity of our accounts.</p> Accounts Receivable Specialist <p>We are offering a contract to permanent employment opportunity for an Accounts Receivable Specialist in the Construction/Contractor industry, based in Hoover, Alabama. As an Accounts Receivable Specialist, you will be tasked with maintaining our financial health by managing and resolving outstanding accounts receivable issues, overseeing payment processing, interpreting insurance scopes, resolving billing disputes, and maintaining detailed records of account activities.</p><p><br></p><p>Responsibilities:</p><p>• Manage and resolve outstanding accounts receivable issues</p><p>• Ensure accuracy and timeliness in the processing of payments and updates to customer accounts</p><p>• Review and comprehend insurance scopes & estimates for managing accounts involving insurance claims</p><p>• Address and resolve billing disputes and customer inquiries, working closely with sales and customer service teams</p><p>• Maintain detailed records of account activities and generate reports on the status of receivables</p><p>• Ensure compliance with legal requirements in all accounts receivable activities</p><p>• Deliver exceptional service to customers while resolving account issues, maintaining a detail oriented approach</p><p>• Collaborate with the accounting department to reconcile accounts and manage discrepancies.</p>