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BMSS Advisors & CPAs

Accounts Payable Accountant

BMSS Advisors & CPAs, Birmingham, Alabama, United States, 35275

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Accounts Payable Accountant

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BMSS Advisors & CPAs

About BMSS

At BMSS Advisors & CPAs, we're more than just a top 100 CPA and advisory firm—we're a people-first, relationship-driven team rooted in integrity, collaboration, and community. Founded in Birmingham, AL in 1991, BMSS has grown to seven thriving locations across Alabama and Mississippi. This full-time role can be based out of our Riverchase (Hoover) or Huntsville office locations.

The Opportunity We're seeking an experienced Accounts Payable Accountant to join our internal finance team and support the day-to-day financial operations of the firm. This is an internal role focused on accuracy, processes, and partnership across the organization and not on client accounting. In this role, you'll manage firm-wide accounts payable, corporate credit card activity, and employee expense reimbursements in a fast-paced professional services environment. You'll work closely with internal stakeholders to ensure timely payments, clean reconciliations, and strong internal controls while also identifying opportunities to improve efficiency through systems and process enhancements. This role is ideal for someone who enjoys ownership, precision, and being a trusted internal partner.

What You'll Do

Process and manage accounts payable transactions using Bill.com, ensuring proper approvals, accuracy, and timely payments

Administer and reconcile corporate credit card activity through Ramp, overseeing a high volume of transactions across 80+ cards

Review, code, and reconcile employee expense reports in accordance with firm policies

Maintain accurate vendor records, payment terms, and supporting documentation

Reconcile AP subledger and corporate card activity to the general ledger

Support month-end close activities related to payables and expenses

Assist with internal controls, audit readiness, and documentation standards

Partner with internal teams to resolve discrepancies and improve AP workflows

Identify opportunities for automation, process improvement, and scalability

What We're Looking For

Bachelor's degree in Accounting, Finance, or a related field preferred

3+ years of experience in accounts payable or general accounting

Hands‑on experience with Bill.com preferred but not required

Experience with corporate credit cards and expense platforms; Ramp experience strongly preferred

Strong understanding of general ledger accounting and reconciliations

High attention to detail with the ability to manage large transaction volumes

Systems‑savvy with proficiency in accounting software and Excel

Strong organizational, communication, and follow‑through skills

What We Offer

Company‑paid Medical and Dental & Vision Insurance

401(k) with company match

Generous PTO, paid volunteer days, and paid holidays

Ongoing training and professional development

A stocked kitchen and fridge filled with your favorite snacks and beverages

Seniority Level

Mid‑Senior level

Employment Type

Full‑time

Job Function

Accounting / Auditing and Finance

Industries

Accounting

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