Accounts Payable Specialist

Air Engineers, LLC

Birmingham (AL)

Presencial

USD 40.000 - 52.000

Jornada completa

Hace 2 días
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Descripción de la vacante

Air Engineers, LLC, based in Birmingham, AL, is seeking an Accounts Payable Specialist to manage vendor invoices, payments, and records in a fast-paced environment.

The role requires accuracy, organization, and strong communication to coordinate with suppliers and internal teams; you will support month-end close and help optimize payables processes.

Formación

  • High school diploma or equivalent; bachelor’s degree in business or related field preferred.
  • Desirable experience in accounts payable or related accounting functions.
  • Ability to communicate effectively and work with vendors.

Responsabilidades

  • Review, verify, and process vendor invoices for accuracy and proper coding.
  • Prepare and process payments via checks, ACH transfers, and credit card transactions.
  • Serve as main contact for vendor inquiries and resolve discrepancies.
  • Maintain AP files with proper documentation and compliance.
  • Support month-end close with required documentation.
  • Identify opportunities to streamline payables processes.

Conocimientos

Strong communication and interpersonal
Multi-tasking / time management
Organization & attention to detail

Educación

High school diploma or equivalent
Bachelor’s degree in business or related field preferred

Descripción del empleo

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Payable Specialist

BIRMINGHAM CENTRALIZED Full-time Regular Birmingham, AL, US

The Accounts Payable Specialist is responsible for accurately processing and maintaining vendor invoices, payments, and financial records for Air Engineers. This role ensures that all invoices are properly authorized, coded, and paid in a timely manner while maintaining positive relationships with vendors and internal departments. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.

  • Review, verify, and process vendor invoices for accuracy, appropriate authorization, and proper account coding.
  • Prepare and process payments, including checks, ACH transfers, and credit card transactions, ensuring timely and accurate disbursements.
  • Serve as the main point of contact for assigned vendor inquiries, reconcile statements, and resolve discrepancies in a professional and timely manner.
  • Maintain accurate and up-to-date accounts payable files, ensuring proper documentation and compliance with company policies and procedures.
  • Support the accounting team during month-end close by providing necessary documentation and reporting.
  • Committed to being available the last week of the month to assist in monthly close process.
  • Identify opportunities to streamline payables processes and contribute to efficiency and accuracy improvements.
  • Ensure adherence to all internal controls, company policies, and relevant tax and regulatory requirements.
  • Other duties as assigned.

Qualifications

Minimum Education:High school diploma or equivalent; bachelor’s degree in business or a related field is preferred, not required.

Minimum Experience:Previous experience in accounts payable of other accounting functions is desirable.

Skills and Competencies:

  • Strong communication and interpersonal skills
  • Ability to multi-task and manage time effectively
  • Strong organizational skills and attention to detail

Job Training:

  • Company Specific Training
  • Required Safety Training

Safety Summary

Working Conditions:

Work is normally performed in an office or warehouse environment with limited exposure to physical risk. Regular working hours with occasional extended hours are associated with this position.

Physical Requirements:

  • Speaking, listening, writing, and typing
  • Sitting for long periods of time
  • Bending, squatting, reaching, lifting, and carrying up to 20 pounds

Join a Legacy of Excellence at Air Engineers

Air Engineers proudly serves as the longest-standing independent Trane Technologies distributor in the United States. Headquartered in Birmingham, Alabama, with four offices across Alabama and six in Florida we bring top-tier HVAC solutions to the communities we serve.

As a legacy Mitsubishi partner and a rapidly growing provider of Parts and Supplies, Air Engineers continues to evolve and innovate in service delivery. Our success is built on a foundation of deep industry expertise and a commitment to excellence.

What truly sets us apart? Our people and our culture. As a 3rd-generation, 100% family-owned company, we believe that when our team thrives, our customers do too. Our culture is rooted in five core values:

  • Family
  • Dependable
  • Fun

These values drive everything we do, from how we support our employees to how we serve our dealer clients with creativity, care, and consistency.

If you're looking to be part of a company with a rich history, a vibrant culture, and a clear vision for the future, we’d love to connect. Let’s build something great together.

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