Payables Vendors Specialist
indiGO Auto Group
divh2Payables Vendor Relations Specialist/h2pindiGO Auto Group is a globally recognized and award-winning company with an unparalleled dedication to outstanding customer care and operational excellence. indiGO Auto Group is an industry thought leader representing 30 timelessly modern franchised dealerships in eight US markets. indiGO represents the very best in automotive brands and is proud to represent the best in luxury automotive brands as well as the best people come and join us today!/ppindiGO Auto Group is seeking a full-time Payables Vendor Relations Specialist to join our team. This is a great opportunity to work for a dynamic and inclusive environment where employees feel empowered to learn, collaborate, and contribute to our collective success./ppWe prioritize internal growth, fostering talent from within to develop future leaders. We seek individuals who are passionate about their careers, committed to excellence, and eager to grow with us. If you aspire to gain firsthand industry experience and contribute to a dynamic team, this is the opportunity for you./ppHere is what an ordinary day of work may look like:/pulliResponsible for all aspects accounts payable processing, weekly check processing, employee expense reimbursements, and related file maintenance/liliUnderstand accounting processes and meet all accounting deadlines/liliEnter, verify, and process vendor invoices and employee reimbursements, ensuring proper authorization, pricing accuracy, and sales tax compliance./liliRun weekly check batches and maintain vendor records while identifying opportunities for better pricing./liliReconcile vendor statements, resolve discrepancies, and monitor accounts payable schedules to ensure accuracy and timeliness./liliPrepare accounts payable estimates for cash flow planning and assist with collections on past-due accounts./liliApply customer payments, manage billing cycles, and send out monthly and past-due statements./liliWork closely with department managers to resolve account issues and maintain clear communication with customers./liliProcess new account applications, verify references, and support managers with account setup and customer onboarding./liliEnsure compliance with current collection regulations and maintain accurate documentation and organized records./liliParticipate in regular team meetings, contributing ideas and helping improve process across accounting and operations/lipThe opportunity is for you if you have:/pulliAccounting or business administration degree, or minimum of 5 years of experience in the automotive industry/liliExcellent math, verbal, and computer skills. These skills may be tested and evaluated./liliNot just comfortable with technology, but seeks ways to achieve better results through new technologies and processes/liliAbility to communicate well over the phone and in written correspondence./liliPrevious customer service, collection, or accounting experience./li/ulpThis is what we offer:/pulliOpportunity to work in a cohesive and supportive team environment/liliComprehensive insurance plans - medical, dental, vision, life insurance, health savings account, and flexible savings account/lili401(k) plus match/liliUnlimited professional training opportunities/liliPaid vacation days, sick days, and holidays/liliOpportunity for advancement in a growing company/liliBrand new, state-of-the-art facilities and equipment/li/ulpThis job description in no way implies that the duties listed here are the only ones the employee may be required to perform. The employee is expected to perform other tasks, duties, and training as dictated by their supervisors./ppindiGO Auto Group is an equal opportunity employer, free from discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity, or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including but not limited to recruiting, hiring, advancement, termination, layoff, transfer, leaves of absence, compensation, and training./p/ul/div
- ...Payables & Vendor Relations Specialist indiGO Auto Group is a globally recognized and award-winning company with an unparalleled dedication to outstanding customer care and operational excellence. indiGO Auto Group is an industry thought leader representing 30 timelessly...SuggestedFull timeLocal areaFlexible hours
$25 - $31 per hour
...more than 70 countries across all 7 continents. The Accounts Payable Specialist will review and action the accounting of invoices and expense... ...Complex Issue Resolution: Proactively resolving complex vendor discrepancies, including tri-way matching errors, historical...SuggestedHourly payContract workWork at officeLocal areaRemote work- ...'t wait-apply today and start building a future you truly own. Position Purpose The Accounts Payable Clerk is responsible for assisting in the management of vendor accounts, processing invoices and payments, and maintaining accurate financial records. This role ensures...SuggestedImmediate start
$55k - $65k
...Accounts Payable Specialist (Construction) Little Rock, Arkansas, United States $ 55,000.00 - 65,000.00 (US Dollar) Arkansas Talent... ...experience in construction accounting and be responsible for managing vendor relationships, processing invoices, and ensuring timely...SuggestedPermanent employmentFor subcontractorWork at office- ...Rock Dental Brands Accounts Payable Clerk It's fun to work in a company where people... ...Surgery. We are a team of dentists, dental specialists, and business professionals... ...determined by the AP software Reconciling vendor statements and identifying next steps...SuggestedWork experience placementPrivate practiceFlexible hours
- Description General Summary: The Accounts Payable Admin is responsible for a variety of duties pertaining to accounts payable for... ...subsidiaries. This position is accountable for entering all vendors and invoices into our software system, verifying invoice due dates...Temporary workWork at officeFlexible hours
$16 - $20 per hour
...Accounts Payable Clerk Little Rock, Arkansas, United States $ 16.00 - 20.00 (US Dollar) Arkansas Talent Group is seeking an Accounts... ..., discrepancies, and supporting documentation. Manage vendor communication and resolve invoice or payment issues in a timely...- ...Description Job Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a long-term... ...detail, accuracy in invoice handling, and confidence working with vendor payments. The role focuses on ensuring financial records are...Long term contract
- ...successes. Learn more. Position Summary The Accounts Receivable Specialist will be responsible for day to day accounts receivable... ...and representation in meetings Responsible for completion of vendor documentation and oversight of the Monday.com board for potential...Work experience placementWork at officeRemote work
- Responsibilities Process accounts receivable for all medical services provided by MFH programs. Make deposits of all remittances that are not electronically deposited. Post all patient account deposits in MFH's Electronic Medical Records System. Perform monthly...Hourly payWork at office
- ...day-to-day financial transactions, including sales, purchases, expenses, and payments. Accounts Payable/Receivable: Issue invoices, manage collections, and process vendor payments. Reconciliation: Reconcile bank, credit card, and vendor statements to ensure...Monday to Friday
- ...procedures and applicable laws Responding appropriately to vendor, client, and internal requests Ensuring Accounting Department... ...accounting experience, preferably as an account receivable or accounts payable associate Familiarity with bookkeeping and basic accounting...Local area
- Description Complies and maintains verified accounts payable/receivable records. Reconciles statements and issues payment to vendors. Essential Duties: Checks all vouchers and obtains appropriate payment approval. Codes all invoices to appropriate accounts....Work at office
- ...business. Position Summary Work with Facilities Management team and accounts payable to ensure all functions are correctly administered according to department policy. Responsible for ensuring vendor requisitions and invoice entries are accurately recorded, preparing and...
$72.7k
...and maintain payroll tax accounts with federal, state, and local agencies Manage relationships with third-party payroll tax vendors, ensuring service accuracy and timeliness Partner with internal stakeholders (e.g., Payroll, Benefits, Compensation) to support...For contractorsWork at officeLocal area- ...Job Purpose and Scope The Merchandise Payable Assistant Manager is a highly organized and detail-oriented professional responsible for... ...and timely payment processing, account reconciliation, vendor support, and operational execution across multiple areas of the...Full timeWork at office
- ...eager to learn and contribute to our clients' success. Responsibilities: Manage and maintain financial records, including accounts payable and accounts receivable Process and reconcile financial transactions and ensure accuracy in financial statements Prepare and submit...Full timeRemote workNight shift
$60k - $75k
Job Title: Payroll and Benefits Administrator Location: Greater Little Rock, Arkansas Pay Range: $60,000 - $75,000 Our client, a leading organization in the North Little Rock area, is seeking a dedicated Payroll and Benefits Administrator to join their team. As a...Hourly payWeekly payTemporary workWork at officeLocal areaFlexible hours$26.92 - $30.77 per hour
Job Title Location 2311 Biscayne Drive, Suite 301, Little Rock, AR, 72227, United States Base Pay $26.92 - $30.77 / Hour Employee Type Full Time Required Degree 4 Year Degree Manage Others No Minimum Experience 2 Years Description Requirements Summary...Full time- ...Sr. Payroll Specialist Req Id: 617 Job Function: Finance Location: Little Rock, Arkansas, US, 72209 Better Connected, Together: Employees Power Our Mission At Arkansas Electric Cooperative Corporation (AECC) and Arkansas Electric Cooperatives, Inc. (AECI...Temporary workWork at officeLocal areaFlexible hours
- Garver is seeking a professional and motivated individual to join our Finance Team in our North Little Rock, Arkansas office. This position will play a key role in supporting a wide range of payroll functions in collaboration with the Corporate Payroll Manager and the ...Work at officeLocal area
- Payroll & Benefits Administrator The Payroll & Benefits Administrator is responsible for administrating all aspects of the organization's payroll and employee benefits functions. This individual contributor role handles the end-to-end processing of payroll, ensuring...Hourly payWork at officeLocal area
- Position Summary : Accountable and responsible for accurately producing payroll for clients. Contacts and assists clients in process of obtaining information for payroll production and tax related issues; verifies totals, responds to/resolves client questions and problems...Full timeWork experience placement
- Payroll Administrator The Payroll Administrator is responsible for processing the weekly and bi-weekly payrolls for the company. This role also encompasses the other duties that accompany payroll such as processing garnishments and other adjustments and keeping accurate...
- JOB GOAL : To assure the smooth and efficient operation of the school office so that the office's maximum positive impact on the education of children can be realized. TERMS OF EMPLOYMENT: Ten (10) Month (203 days) contract, ,plus benefits package. NOTE...Contract workWork experience placementWork at officeImmediate start
- Description Complete Payroll Services, Arkansas' premier provider of Payroll & Human Capital Management solutions, is growing! We are seeking a friendly and cheerful individual with payroll experience that enjoys speaking with and helping clients. In this role, you...Work at office
- ...delinquent accounts, collecting outstanding balances. ~ System Maintenance: Maintain agency management systems and carrier/vendor platforms, ensuring data accuracy and completeness. ~ Activity Monitoring: Monitor and maintain activity/suspense to...Contract workRemote work
$18.38 - $28.3 per hour
...Buy-up 1 Plan, Buy-up 2 Plan or High Deductible Base Plan: $3,000 deductible (in network), $40 co-pay for PCP - $70 co-pay for specialist; Prescription co-pays: $0, $20, $40, $80co-pay, $200 Rx deductible for Tier 2, 3, 4. Buy-up 1 Plan: $2,000 deductible (in...Hourly payFull timeContract workTemporary workLocal areaImmediate start- ...POSITION SUMMARY Accounts Payable-receive, code, process invoices, purchase orders, expense reports and other expenses occurred to ensure accurate and timely payments. Accounts Receivable-process payments, refunds, and adjustments to accounts. Perform any combination...Work experience placementWork at office
- ...portfolios Maintain general ledgers, perform bank and credit card reconciliations, and manage journal entries Handle accounts payable and accounts receivable for multiple entities Process payroll and payroll tax filings across state lines when necessary...Permanent employmentWork at officeLocal area
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