Top 9 Cost accountant Jobs in Dothan, Al

Staff Accountant - Aviation & Aerospace
United Aero Group —Dothan, AL
- $60,000 - $70,000 a year
- Full-time
- Computer literacy
- Bachelor of Science
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
5d
Senior Accountant II
Southeast Health —Dothan, AL
- Full-time
- Bachelor of Science
- Mid-level
- Office
Quick Apply
Staff Accountant
ALLESET INC —Ashford, AL
- Full-time
- Microsoft Word
- Customer service
- Bachelor of Science
Quick Apply
SENIOR ACCOUNTANT
Smartlam NA Dothan LLC —Dothan, AL
- $70,000 - $90,000 a year
- Extended hours
- Oracle
- CPA
- 5 years
- Health savings account
- Disability insurance
Quick Apply

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Senior Accountant II
Southeast Health —Dothan, AL
Bachelor of Science Degree in Accounting Working knowledge of Microsoft Office or equivalent software to include Microsoft Excel and Microsoft Word Prior…
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Prepare and file sales and use tax returns, support multi-state and multi-jurisdiction registrations, and maintain the filing calendar.
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cost accountant jobs near dothan, al

Staff Accountant - Aviation & Aerospace

United Aero Group
Dothan, AL

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Job Details

Full-time
$60,000 - $70,000 a year
5 days ago

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching

Qualifications

VLOOKUP function
Computer operation
Accounts receivable
Customer communication
Confidential information handling
Accounts receivable management
Data validation techniques
Bachelor of Science
Math
Bachelor's degree
Attention to detail
Financial compliance audits
Root cause analysis
Business
Associate's degree
Financial data analysis tools
Audit support
Excel data analysis

Full Job Description

Company Overview
United Aero Group is a leading provider of aircraft composite repair solutions, specializing in delivering reliable and cost-effective repair capabilities for both commercial and military helicopters. Our dedicated team of highly experienced professionals is committed to solving complex problems and ensuring high levels of customer satisfaction across our operations.

Job Overview
We are seeking a detail-oriented and driven Staff Accountant to join our finance team with an emphasis on Accounts Receivable (AR). In this role, you will support day-to-day AR operations including invoicing, collections, cash application support, and account reconciliations, while helping ensure accurate financial records through routine auditing and analysis. The ideal candidate is a critical thinker and problem-solver who is comfortable working with data, identifying discrepancies, and partnering cross-functionally to improve processes and strengthen cash flow.

Duties

Support Accounts Receivable processes including invoicing, payment posting support, collections follow-up, and account maintenance
Prepare, review, and process customer invoices; ensure accuracy of pricing, terms, and supporting documentation
Monitor, review, verify, and audit AR-related transactions and supporting documentation for accuracy, completeness, and timeliness
Build and maintain AR reporting (aging, cash receipts, unapplied cash, disputes) using advanced Excel tools to identify trends, risks, and opportunities
Send invoices and supporting documentation to customers and respond to billing inquiries in a timely, professional manner
Perform collections on current and past-due accounts; investigate short pays, resolve discrepancies, and escalate issues as appropriate
Monitor daily cash receipts activity and support cash application and cash flow visibility through accurate, timely AR updates
Assist with month-end close activities including AR subledger to GL reconciliations, account reconciliations, and journal entry support as needed
Compile supporting schedules and contribute to monthly reporting packages for Controller/CFO review
Assist with audit preparation by gathering documentation, responding to requests, and supporting testing for AR-related processes and controls
Maintain accurate customer account records; research and correct posting issues, deductions, and unapplied cash in the ERP system
Identify process gaps and recommend improvements to strengthen billing accuracy, collections effectiveness, and AR controls
Follow established accounting policies and internal controls to support accurate financial reporting and compliance requirements
Prepare and organize AR documentation for internal/external audits, including invoice support, customer statements, and reconciliation schedules
Investigate and resolve billing disputes, audit findings, and account discrepancies using strong analytical and critical-thinking skills
The company reserves the right to add or change duties at any time

Experience/Requirements

1–3 years of experience in Accounts Receivable, billing, collections, and/or related accounting operations
Strong interpersonal, oral and written communication skills required
Attention to detail and the ability to maintain confidentiality required
Advanced Excel (Level 7–8): strong proficiency with PivotTables, XLOOKUP/VLOOKUP, SUMIFS/COUNTIFS, data validation, conditional formatting, and basic data analysis
Auditing experience, ideally within AR/billing processes
Strong analytical skills and attention to detail; able to spot trends, isolate root causes, and recommend solutions
Critical thinker and proactive problem solver with a strong sense of ownership, urgency, and follow-through
Excellent mathematical and computer skills
AA/BA/BS in Accounting, Finance, Business, or a related field preferred (or equivalent practical experience)

Physical Requirements/Working Conditions

Office-based, primarily sedentary position requiring extended periods of sitting and frequent use of a computer/keyboard/mouse and other standard office equipment.
Requires visual acuity to review/analyze data and invoices and the ability to communicate effectively (verbal and written) in person and via phone/video.
Occasionally requires standing, walking, bending, reaching, and lifting/moving files or office materials up to 15 lbs.

Benefits:

401(k)
Dental insurance
Health insurance
Vision insurance

Work Location: In person

Pay: $60,000.00 - $70,000.00 per year

Benefits:

401(k)
401(k) matching
Health insurance
Paid time off

Application Question(s):

Will you be able to reliably commute to Enterprise, AL 36330 for this job?

Education:

Associate (Required)

Experience:

Accounts receivable: 2 years (Required)

Work Location: In person

Quick Apply

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cost accountant jobs in dothan, al

Staff Accountant - Aviation & Aerospace

Senior Accountant II

Staff Accountant

SENIOR ACCOUNTANT

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