High-Volume AP Specialist (Onsite, Leeds)

C&B Piping, Inc.; Leeds (AL); On-site; USD 42,000 - 66,000; Full time

Benefits offered by this job

Prescription Coverage

Flexible Spending Account (FSA)

Health Savings Account (HSA)

Company-paid Basic Life and Short-Term

Disability (No cost to you!)

401(k) retirement plan with Company

Paid Vacation and Holidays

Employee Assistance Program (EAP)

Gainshare Bonus Program

Job summary

C&B Piping, Inc. in Leeds, Alabama is seeking an Accounts Payable Specialist who thrives in a fast-paced, high-volume finance team. You will handle AP invoices, PO receipts, and vendor reconciliations while upholding accuracy and compliance.

This on-site role also touches AR, journal entries, month-end close, and tax reporting. You’ll collaborate across departments to streamline processes and protect confidential financial information.

Qualifications

• 3-7 years in a high-volume progressive accounting environment (Heavy AP).
• Strong analytical, data entry, organized, and detail-oriented.
• Solid understanding of accounting principles and ERP/Excel skills.
• Ability to juggle multiple priorities and meet deadlines.

Responsibilities

• Process high-volume AP invoices, PO receipts, and resolve discrepancies.
• Review, process, and verify invoices for accuracy and compliance.
• Reconcile credit card statements and vendor accounts; assist month-end.
• Post journal entries and assist with month-end close.
• Assist with tax reporting and cross-department process improvements.
• Collaborate across locations to streamline AP processes.
• Maintain organized records and ensure data confidentiality.

Skills

Analytical

Data entry

Detail oriented

Organized

Numbers

Team player

Punctual

Professional

Education

High school diploma or equivalent

Associate degree in Accounting (plus)

Tools

ERP software

Excel

Global Shop

Job description

C&B Piping, Inc. in Leeds, Alabama is seeking an Accounts Payable Specialist who thrives in a fast-paced, high-volume finance team. You will handle AP invoices, PO receipts, and vendor reconciliations while upholding accuracy and compliance.

This on-site role also touches AR, journal entries, month-end close, and tax reporting. You’ll collaborate across departments to streamline processes and protect confidential financial information.