Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

Taco Family of Companies

As a family-owned and operated company, we feel a special obligation to the employees who comprise our Taco family. We are committed to offering employees access to the tools necessary to live long and productive lives. We strive to instill in all of our employees:

  • A positive mental attitude that helps us to be a leader in the industry
  • A commitment to building strong relationships, both inside and outside the organization
  • A desire to learn, grow, and contribute to moving our strategy forward
  • A need to create and to innovate
Employment Type: Regular Full Time Hourly

Shift: 1st Shift

Work Status: Hybrid

Position Summary

The Accounts Payable Specialist is responsible for the payments and related support for an assigned group of vendors. They will research, verify, reconcile, voucher, and process a high-volume of incoming invoices. They will also participate in process improvement initiatives and development of efficient procedures.

Measures of success:
  • Accurate and timely processing of invoices
  • Successful relationships and coordination with departments outside of Finance
  • Takes initiative to solve problems and participates in determining solutions
  • Timely management of all aspects of accounts payable data (vendor correspondence, items received but not invoiced, price discrepancies)
Responsibilities

Responsibilities include but are not limited to:
  • Matches invoice to pack lists, identifies discrepancies, researches issues and works with internal customers (i.e. supply chain, cost accounting) and external domestic/foreign vendors to reconcile issues.
  • Calculates and posts business transactions, processes invoices and verifies financial data for use in maintaining accounts payable records.
  • Utilizes Epicor Enterprise Resource Planning (ERP) system to voucher, review and post a high-volume number of invoices.
  • Runs weekly edit list to process weekly run and manual checks.
  • Processes stop-payments and voided checks as necessary.
  • Prepares debit memos for items returned to vendors.
  • Obtains W-9, terms and conditions, and other necessary information from new vendors in order to provision in ERP system and assign supplier numbers.
  • Solicits and receives monthly statements, researches discrepancies, and reconciles with suppliers and vendors.
  • Assists with process improvement initiatives and special projects.
Qualifications

Required:
  • High School Diploma or equivalent
  • 5+ years of accounts payable experience
  • Proficient in financial software or accounting systems
  • Attention to detail, a commitment to accuracy and demonstrated organizational skills in a high-volume environment.
  • Excellent teamwork and communication skills with the ability to collaborate internally and externally to resolve discrepancies.
Preferred:
  • Associate's Degree in Accounting
  • Experience in manufacturing industry
  • Intermediate or advanced-level Excel knowledge, including pivot tables and formulas
  • Knowledge of ERP systems
Work Environment:

This position works primarily in an office environment using computers and technology. Verbal and auditory capability are required. Occasional exposure in production plant where large equipment and noise are prevalent. Safety gear is required in these areas.

This position may work from home up to 2X/week if performance is in good standing. The hybrid schedule may begin once the Supervisor, Accounts Payable has approved the appropriate level of job knowledge and performance.

Management:

This position has no direct reports.

Benefits

With nearly 1,000 people working at Taco worldwide, each with their own story, you will discover a sense of community and diverse, intelligent colleagues who help us innovate, create and explore.

Taco employees benefit from a company that:
  • Provides competitive salaries and benefits
  • Offers tuition reimbursement, career development, and on-site training programs in our learning center
  • Believes in sharing profits with its employees
  • Is mindful about family, health and well-being
  • Fosters conditions that allow people and communities to reach their full potential
  • Embraces and celebrates diversity

#TacoComfortSolutions
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Cranston, RI vacancy
  •  ...Accounts Payable Specialist Cranston, RI Overview Position Type Full Time Job Shift Day Education Level Not Specified Travel Percentage None Category RISE Description As an Accounts Payable Specialist, you will be responsible for performing all tasks in... 
    Suggested
    Full time
    Temporary work
    Work experience placement
    Work at office
    Monday to Friday
    Shift work

    Thielsch Engineering

    Cranston, RI
    5 days ago
  • $20.96 - $34.61 per hour

     ...and successfully role model our Shared Values of Compassion, Accountability, Respect, and Excellence; as these values guide our everyday...  ...BH Finance and Supply Chain Leadership, the Supplier Accounts Specialist is responsible for the accurate and timely processing of supplier... 
    Suggested
    Work at office
    Shift work

    Brown University Health

    Providence, RI
    2 days ago
  •  ...Education: ~ Possession of an associate's degree in accounting, Finance, Business Administration, or a related field; and...  ...responsibility for the preparation and processing of accounts payable in a state agency or private business operation, or employment... 
    Suggested
    Contract work

    Talent Groups

    Providence, RI
    1 day ago
  •  ...Responsibilities Kforce has a client that is seeking an Accounts Payable Specialist in Johnston, RI.Summary:We are seeking a detail-oriented Accounts Payable Specialist to support a high-volume AP function within a dynamic corporate environment. This is a full-cycle... 
    Suggested
    Hourly pay
    Contract work

    Kforce

    Johnston, RI
    4 days ago
  •  ...Education in Johnston, Rhode Island, is seeking a full-time Administrative Clerk to provide administrative support and manage the accounts payable function. The ideal candidate will have robust accounting skills, experience with financial software, and excellent... 
    Suggested
    Full time

    Young World Physical Education

    Johnston, RI
    1 day ago
  • Thielsch Engineering in Cranston, Rhode Island, is seeking a full-time Accounts Payable Specialist responsible for processing invoices and providing administrative support. Key duties include invoice processing, vendor reconciliation, and ensuring timely payments. The ideal... 
    Full time

    Thielsch Engineering

    Cranston, RI
    5 days ago
  • RISE Group Inc in Cranston is looking for an Accounts Payable Specialist to handle invoice processing and provide administrative support. The role requires strong organizational skills and proficiency in Microsoft Excel, along with at least 2 years of administrative experience... 

    RISE Group LLC

    Cranston, RI
    1 day ago
  • The City of Providence seeks an Accounts Payable Clerk in the City Controller's office to efficiently process invoices and manage payments. This role supports timely disbursements and accurate record-keeping in a municipal environment. Under supervision, you will review... 
    Work at office

    City of Providence

    Providence, RI
    1 day ago
  • Brown University Health is seeking a Supplier Accounts Specialist in Providence, responsible for processing supplier invoices and payment requests while maintaining high levels of accuracy and customer service. The role collaborates with caregivers and departments across... 
    Work at office

    Brown University Health

    Providence, RI
    5 days ago
  • CoreTechs Inc. is seeking an Accounts Payable Specialist in Rhode Island. The role involves reviewing, auditing, and processing payments for invoices to ensure accuracy and timeliness. We require a high school graduate or equivalent with at least 1 year of experience in... 

    CoreTechs Inc.

    Providence, RI
    3 days ago
  • $20.96 - $34.61 per hour

    Brown University Health seeks an employee to process invoices and maintain financial records. The role involves verifying and coding disbursements and ensuring compliance with established policies. Candidates must demonstrate knowledge of office systems and possess a high...
    Hourly pay
    Work at office
    Monday to Friday

    Brown University Health

    Providence, RI
    5 days ago
  • Creative Solutions Services, LLC is seeking an Accounts Payable Clerk in Providence, RI to manage the accounts payable lifecycle and ensure timely vendor payments. The role requires an associate degree in accounting or related fields, proficiency with Workday, and accuracy... 

    Creative Solutions Services, LLC

    Providence, RI
    5 days ago
  •  ...Job Title: Accounts Payable Clerk Work Location: Providence, RI 02903 Shift Hours: 8:30 AM to 4:00 PM Work Mode: 100% Onsite Pay Rate: $38.60/Hour on W2 Job Duration: 12 months with possible extension Job Description Position Summary... 
    Contract work
    Shift work

    TalentBurst

    Providence, RI
    5 days ago
  •  ...About the Role The Accounts Payable Specialist is responsible for managing high-volume invoice processing, vendor payments, and financial recordkeeping across a portfolio of hotel properties. This role ensures invoices are accurately reviewed, approved, and paid in a timely... 
    Work at office

    Magna Hospitality Group

    Warwick, RI
    4 days ago
  • $35 - $40 per hour

     ...Job Description Job Description Accounts Payable Specialist (Temporary) Location: Providence, RI Schedule: 35 hours per week, Monday–Friday Pay: $35.00–$40.00 per hour Job Type: Temporary Join Our Team! We are seeking a detail-oriented Accounts... 
    Hourly pay
    Contract work
    Temporary work
    Work at office
    Immediate start
    Monday to Friday

    RI Temps, Inc.

    Providence, RI
    24 days ago
  • A manufacturing company in Smithfield, Rhode Island, is seeking a dedicated Accounting Specialist to join their team. The successful candidate will handle accounts payable functions, perform basic accounting tasks such as journal entries, and maintain accurate financial... 

    Manufacturing Inc

    Smithfield, RI
    5 days ago
  •  ...combination of experience and training which demonstrates the knowledge, skills, and abilities to perform duties. 1 year of accounts payable experience Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr... 

    CoreTechs Inc.

    Providence, RI
    3 days ago
  • Magna Hospitality Group is seeking an Accounts Payable Specialist to manage high-volume invoice processing, vendor payments, and financial recordkeeping for hotel properties. This in-office role in Warwick, RI, requires excellent communication and analytical skills. As... 
    Work at office

    Magna Hospitality Group

    Warwick, RI
    4 days ago
  • $16 - $20 per hour

    Job Title Location 40 Sharpe Drive, Cranston, RI, 02920, United States Base Pay $16.00 - $20.00 / Hour Description Tasca Automotive Group

    Tasca Automotive Group

    Cranston, RI
    1 day ago
  • P-90-26, Accounts Payable Clerk - City Controller Job Type: Union Job No.: P-90-26 Department: City Controller Grade: 16 Posting Dates: 07/10/2026 - 07/23/2026 The City of Providence welcomes and encourages diversity in our workforce at all levels of the organization... 
    Local area

    City of Providence

    Providence, RI
    1 day ago
  • Children’s Friend in Providence, RI is seeking an Accounts Receivable/Billing Coordinator to join our Finance team. You will manage billing processes, track receivables, and ensure timely reimbursement from funding sources, working with program staff, insurers, and internal... 

    Children's Friend

    Providence, RI
    3 days ago
  • Childrensfriendri is seeking an Accounts Receivable Billing Coordinator in Providence, RI. This full-time position involves managing billing processes and supporting programs for families across Rhode Island. Ideal candidates will be detail-oriented, organized, and skilled... 
    Full time

    Childrensfriendri

    Providence, RI
    3 days ago
  •  ...Are you an Accounts Receivable Specialist looking for a clear progression track? Are you looking to work autonomously in a varied and technically interesting role for a growing business? On offer is an opportunity to take the technical lead in a growing company, with... 

    Rise Technical

    Warwick, RI
    2 days ago
  •  ...safety. Our mission?To be the best fire protection company the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI headquarters. This role supports the day-to-day management of receivables... 
    Hourly pay
    Internship
    Work at office

    Encore Fire Protection

    Pawtucket, RI
    4 days ago
  • $24 - $27 per hour

     ...all receipts, expenses, and other financial data points into accounting system Tracking of employee advances and client recovery housing...  ...monthly invoices and grant reports Processes all Accounts Payable and monitors cash flow Complies with GAAP, federal, state,... 
    Permanent employment
    Full time
    Local area

    Project Weber/RENEW

    Providence, RI
    2 days ago
  •  ...be certified in QuickBooks and well-versed with intercompany transactions. This role requires a strong understanding of corporate accounting practices and the ability to perform general ledger reconciliation, account reconciliation, and journal entries efficiently.... 
    Full time

    Venda Ravioli Inc

    Providence, RI
    2 days ago
  •  ...protect property with innovative fire suppression, fire sprinkler and fire alarm solutions. We are seeking a dynamic Accounts Receivable Specialist to join our team of dedicated finance professionals supporting our accounts receivable management focused on our... 

    Encore Fire Protection

    Pawtucket, RI
    1 day ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Cash Poster/Accounts Receivable Clerk Active Full Time Regular Clerical West Greenwich, RI, US 9 days ago Requisition ID: 1251 About Us: At Mancini... 
    Full time
    Work at office

    Mancini Companies

    West Greenwich, RI
    5 days ago
  • Mancini Companies in West Greenwich, RI is seeking a dedicated Cash Poster/Accounts Receivable Clerk responsible for accurately processing customer payments and maintaining account balances. The ideal candidate has a high school diploma and previous experience in customer... 
    Full time

    Mancini Companies

    West Greenwich, RI
    5 days ago
  •  ...Payroll Specialist Aetna Bridge Company | Full-Time | Onsite Warwick, RI Aetna Bridge Company is an acknowledged leader in bridge...  ...~ Associates degree required; bachelors preferred (Accounting, Finance, HR, or related field) ~3+ years of payroll experience... 
    Full time
    For subcontractor

    Aetna Bridge

    Cranston, RI
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!