Top 22 Staff accountant Jobs in Opp, Al

Staff Accountant
United Aero Group —Enterprise, AL
- Bachelor of Science
- Basic math
- Research
- Health insurance
- Dental insurance
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Accounting and Tax Supervisor
Joshua J. Podczervinski, CPA, PC —United States
- $65,000 - $80,000 a year
- Full-time
- Background check
- CPA
- Mid-level
- Paid time off
- 401(k) matching
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2d
Senior Accountant
Ventegra —United States
- $80,000 - $100,000 a year
- Full-time
- Remote
- Microsoft Excel
- Microsoft Access
- CPA
- Health savings account
- Disability insurance
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Senior Tax Research Specialist
CSC (Corporation Service Company) —United States
- Full-time
- Remote
- Computer science
- Azure
- CPA
Tax Strategist
Polston Tax Resolution & Accounting —United States
- $80,000 - $120,000 a year
- Remote
- CPA
- Mid-level
- 3 years
- Paid holidays
- Disability insurance
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Staff Accountant - Management
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Weekly review of returned checks requiring communication to the sites to obtain copies and additional background information. 12 Days Paid Time Off.
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Staff Accountant

United Aero Group
Enterprise, AL

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Job Details

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

VLOOKUP function
Customer communication
Confidential information handling
Data validation techniques
Basic math
Financial compliance audits
Accounting and finance experience
Root cause analysis
Internal financial audits
Collections account management
Audit support
Excel data analysis

Full Job Description

Description:

Job Overview
We are seeking a detail-oriented and driven Staff Accountant to join our finance team with an emphasis on Accounts Receivable (AR) & Accounts Payable (AP). In this role, you will support day-to-day 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 and Accounts Payable processes including invoicing, payment posting support, collections follow-up, vendor invoice processing, and account maintenance
Prepare, review, and process customer and vendor invoices; ensure accuracy of pricing, terms, coding, and supporting documentation
Monitor, review, verify, and audit AR and AP transactions and supporting documentation for accuracy, completeness, and timeliness
Respond to customer billing inquiries and vendor payment inquiries in a timely, professional manner
Perform collections on past-due accounts and assist with vendor payment processing and issue resolution
Monitor daily cash receipts and support outgoing payment activity, ensuring accurate and timely updates to accounting records
Assist with month-end close activities including AR and AP subledger to GL reconciliations
Maintain accurate customer and vendor account records, researching and resolving discrepancies, deductions, and unapplied cash
Identify process gaps and recommend improvements to strengthen billing accuracy, payables efficiency, and internal 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

Work Location: In person

Requirements:

Experience/Requirements

1–3 years of experience in Accounts Payable, 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 Accounts Receivable/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

Quick Apply

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staff accountant jobs in opp, al

Staff Accountant

Accounting and Tax Supervisor

Senior Accountant

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Tax Strategist

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