Accounts Payable Specialist
$60kGrabJobs
Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration. Our events are located in major cities throughout the country – LA, Austin, San Diego, Miami, Chicago, DC, etc.. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture. About the Role: We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast-paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work. This hybrid role is in NY, NJ and CT with 2 days a week in the office. Responsibilities: Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system. Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors. Ensure proper documentation by matching purchase orders and contracts with invoices. Prepare and process payment batches, including checks and electronic transfers. Monitor payment deadlines to ensure on-time disbursements. Perform credit card and bank reconciliations. Support month-end close activities and audit preparations. Maintain compliance with company policies, financial regulations, and internal controls. Assist in optimizing financial workflows and suggesting process improvements. Provide accounting support across multiple departments or entities as needed. Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms. Partner with internal departments to resolve payment issues or documentation gaps. Assist senior finance team members and respond to ad hoc accounting requests. Calculate commissions based on sales performance and company policy. Prepare and process timely, accurate commission payments to eligible employees. Maintain organized records of commission structures, payouts, and supporting data. Reconcile commission reports with actual sales data and address discrepancies. Generate reports on commission activity to support payroll and sales leadership. Skills and Qualifications Bachelor’s degree in Accounting, Finance, or a related field 2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping role Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations Familiarity with GAAP and awareness of tax laws and regulatory compliance Proficiency in accounting software (e.g., QuickBooks) Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting Strong attention to detail, accuracy, and organizational skills Effective communication and collaboration skills Ability to work independently and cross-functionally within a team Preferred Qualifications Experience in conference or events-related industries Familiarity with the following tools and platforms: Airtable Everstage QuickBooks HubSpot Bill.com Microsoft Office Suite (Excel, Outlook, Word, etc.) The Benefits of Working with RTM Business Group 15+ PTO Days Flexible/Hybrid work model (WFH and Remote opportunities) Medical/dental/vision coverage We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility Pre-tax commuter benefits Travel to major cities (all expenses paid) Opportunity for lateral and vertical movement within the company, inter/intra departmentally Salary $60,000 base RTM Business Group, provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, national origin, age, disability, or any other federal, state, or local protected class.
- ...Manages customer payment applications, account reconciliations, and the preparation of... ...preferred. Description Job Summary: The AR/AP Specialist is responsible for processing vendor... ...Edwards and contributes to efficient accounts payable and accounts receivable operations Key...SuggestedPermanent employmentFull time
$25 - $30 per hour
...Job Summary Kutak Rock LLP seeks an Accounts Payable Specialist to join our national Finance and Accounting Department in Omaha, NE. This position supports the accurate and timely processing of invoices, ensuring compliance with payment terms and firm policy. This role...SuggestedHourly pay16 hoursWork at officeFlexible hours- ...Hybrid-Incumbent must work a percentage of time each week in either the Omaha, NE or Fargo, ND office* We are looking for an Accounts Payable Specialist to join our dynamic team. The Accounts Payable Specialist plays a crucial role in ensuring the accuracy and efficiency of...SuggestedTemporary workWork at officeLocal area
$22 per hour
...Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our team. This role is crucial as we are currently down three team members due to retirement, a promotion, and a departure, and need someone to step in as soon...SuggestedContract workTemporary workImmediate startMonday to FridayFlexible hours$10,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready...SuggestedWork at officeImmediate startRemote work- ...WarHorse Gaming, a division of Ho-Chunk, Inc., is seeking an Accounts Payable Specialist in Omaha, NE. This full-time role handles invoice processing, vendor payments, and related financial activity with a focus on accuracy and confidentiality. The position requires 2+...Full time
- ...environment Competitive pay and strong benefits Build your career where ownership, pride, and performance come standard! Accounts Payable Specialist Overall Summary The AP Specialist is responsible for ensuring invoices are entered accurately and paid timely. It will verify...Weekly payWork at officeShift work
$21.47 - $23.42 per hour
...Summary Accounts Payable Specialist WarHorse Gaming, a division of Ho-Chunk, Inc. Location: Omaha, NE Job Type: Full-time | Monday–Friday Compensation & Benefits Pay: $21.47–$23.42 per hour (Based on Experience) Comprehensive benefits package includes: Medical, dental,...Hourly payFull timeWork at officeMonday to FridayWeekend workAfternoon shift- City of Omaha is seeking a bookkeeping clerk to process invoices and payment requests accurately, maintain financial records, and support vendor relationships. The role requires high school graduation plus several years of clerical bookkeeping experience and offers a structured...
- 20 Arena Way Ste 2, Council Bluffs, IA 51501 Join our Accounting Account Team as an Accounts Payable Specialist! We are seeking proactive, highly motivated, self-starters who appreciate a great opportunity. The ideal candidate would enjoy a fast paced environment, be able...Work at office
- ...WarHorse Gaming, a division of Ho-Chunk, Inc., seeks a detail-oriented Accounts Payable Specialist to join our Finance team in Omaha, NE. The role ensures timely processing of invoices, vendor payments, and adherence to accounting standards in a full-time, weekday schedule...Full timeWeekday work
- ...Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for managing all aspects of the company’s accounts payable function, ensuring timely and accurate processing of invoices, maintaining...For subcontractorWork at officeFlexible hours
- ...Accounts Payable Specialist Job Description Overview: The Accounts Payable Specialist’s responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes and maintaining accounts payable documentation...
- ...understand our customers' individual needs and provide the best possible service to improve our and their profitability. Accounts Payable Specialist Compensation: Hourly, based on experience About Us SouthernCarlson is a leading distributor of the most recognized brands...Hourly payFull timeFor contractorsWork at officeLocal areaWork from homeMonday to Friday
- ...qualified candidates will be contacted If you’re the kind of accounting professional who likes to own your lane, run a tight ship, and... ...to do their jobs well What you’ll be responsible for Accounts Payable (50–75%) Processing invoices, managing payments, and handling...Full timeWork at officeRelocation
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail oriented...Hourly payFor contractorsRemote work
$22 - $24 per hour
...Accounts Payable Specialist We are seeking an Accounts Payable Specialist to join our team. This role is crucial as we are currently down three team members due to retirement, a promotion, and a departure, and need someone to step in as soon as possible. The ideal candidate...Contract workTemporary workImmediate startMonday to FridayFlexible hours$22 - $27 per hour
...who are committed to full-time Christian ministry and breaking the cycle of homelessness and poverty! ABOUT THIS POSITION The Accounts Payable Clerk provides accounting/bookkeeping support for Chief Financial Officer in the areas of accounts payable and other financial...Hourly payFull timeLocal areaMonday to FridayFlexible hoursNight shift- ...service focused).Cash and Investments: Assist in reviewing and preparing monthly bank reconciliations of bond, cash and investment accounts. Maintain monthly reports related to the use and availability of bond proceeds and available liquid cash. Monthly Accounting,...For contractorsWork at officeLocal area
- ...task, set priorities, meet deadlines, have good communication skills, and the ability to work well under pressure. The Accounting Support Specialist processes all billing, payments, and collection actions while also helping out with carrier compliance. Duties/Responsibilities...Full timeWork at office
- ...Richdale Apartments is seeking an Accounts Receivable Specialist in Omaha, Nebraska, to join their accounting team. You'll handle daily cash receipts, resolve payment discrepancies, and ensure financial data integrity. Ideal for candidates with 0-2 years of experience...Daily paid
- ...Job Description Job Responsibilities: The Accounts Receivable Specialist is responsible for managing a portfolio of customer accounts, including account maintenance and reconciliation activities. The role includes responsibility for follow-up with agents, business partners...Work at office
- ...Overview Richdale Apartments, a family-owned and operated company that has continued growth since 1918 is looking for a smart Accounts Receivable Specialist who wants to learn new skills. Join a team of top accounting professionals that are responsible for overseeing revenue...Work at officeFlexible hours
- ...Assist in billing processes and ensure accurate coding and billing for services rendered. Reconcile insurance payments and patient accounts. Identify and rectify billing errors or discrepancies. Compliance and Record Keeping: Maintain up-to-date knowledge of insurance...Full timeTemporary workImmediate startFlexible hours
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours$25 - $30 per hour
...Accounts Receivable / Collections Specialist – Omaha or Lincoln, NE (Fully In-Office) $25 – $30 per hour + benefits Collections-first AR role with a high-volume book of business. You will spend the majority of your time working insurance carriers, TPAs, and mortgage companies...Hourly payWork at office- ...Hemphill Search Group, Inc. is seeking a detail-oriented professional for an accounts receivable position in Omaha, Nebraska. This role involves ensuring payments are received and processed correctly, reviewing invoices, and resolving discrepancies. The ideal candidate...
$18 - $21 per hour
...Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote – Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Full timePart timeReliefWork at officeRemote work- ...intended to be all-inclusive and may be modified as necessary.What you will need to have:4-year college degree in relevant discipline (accounting, finance, business administration, etc.)3-5 years of an equivalent combination of education, related experience and/or military...Full timeTemporary workH1bWork at officeLocal areaMonday to Friday
- ...Accounting Technician The Accounting Technician supports the Finance department by performing day-to-day accounting activities, including general ledger entries, accounts payable processing, inventory-related accounting, and financial record maintenance. This role is...Work at office
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