Accountant 2, Accounts Payable

What you’d do

Prepares and maintains accounting records, compiles and analyzes financial information for general ledger entries, and reconciles vendor invoices to purchase orders. Also researches vendor payment issues and supports year-end audit files. Full time in Huntsville, AL. Found on the employer's careers page on Oct 21, 2026. Apply through the link.

You’ll need

• Bachelor's degree in a related field
• Minimum 2 years of directly related experience
• Reconciling vendor invoices to purchase orders
• Knowledge of GAAP and internal controls
• Reading and interpreting procedure manuals