Accounts Payable Specialist
$44.55k - $72.34kFarm Credit Mid-America
Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents in Arkansas, Indiana, Kentucky, Missouri, Ohio, and Tennessee. Our purpose is to secure the future of rural communities and agriculture. We are passionate about serving the needs of our rural communities and creating positive customer experiences.
Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 13 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do.Schedule: Full Time, Hybrid
Travel Required: 0% - 5%
Compensation: The salary range for this position is estimated to be $44,552.00 - $72,340.00 annualized, which reflects the company's current estimate of the potential compensation range at the time of posting. This salary range reflects the anticipated compensation for this position and represents one component of the total rewards package. Final compensation will be determined based on factors such as experience, skills, education, qualifications, and allotted budget. The organization offers a comprehensive benefits program as part of its overall compensation strategy, and salary ranges are reviewed periodically to remain aligned with market conditions. Benefits At A Glance Eligible team members have access to a comprehensive benefits package that includes:
- Medical, dental, and vision insurance
- Well-being and fitness reimbursement programs
- Paid vacation, sick leave, and holidays
- 401(k) plan with company contributions and matching opportunities
- Paid parental leave
- Short-term and long-term disability coverage
- Tuition reimbursement and professional development programs
- Community involvement and volunteer opportunities
- Variable compensation opportunities for eligible positions
- Processes and reconciles vendor invoices and employee expenses to ensure accurate coding, authorized spending, complete documentation, and timely payment.
- Ensures the accuracy and integrity of accounts payable transactions by conducting quality reviews of invoices, payments, vendor records, and accounting entries, identifying and resolving discrepancies before processing.
- Reconciles accounts payable system reports with general ledger and subsidiary ledger balances, investigating and resolving variances to maintain accurate financial records.
- Identifies, analyzes, and corrects payment and accounting exceptions, including duplicate invoices, mis-posted transactions, missing entries, incorrect payment amounts, timing differences, and vendor account discrepancies.
- Schedules payments, captures available discounts, and resolves invoice, payment, and documentation discrepancies with internal and external partners.
- Administers the corporate card program, including card issuance, limit changes, cancellations, and transaction monitoring to reduce misuse and fraud risk.
- Maintains W-9 documentation and IRS-reportable transaction records, including cash-reporting data, to support accurate and compliant tax reporting.
- Completes assigned tasks accurately by following established processes, guidance, and quality standards.
- Applies direction from more experienced team members to build skill, confidence, and reliability.
- Maintains organized, complete, and dependable work products that support team workflow.
- Asks questions to clarify expectations and deepen understanding of systems, processes, and procedures.
- Contributes to team goals through collaboration, communication, and consistent follow-through.
- Identifies opportunities to strengthen personal work habits, accuracy, and efficiency as skills develop.
- High School Diploma/GED with 3 years relevant experience required.
- Bachelor's degree is preferred.
- Proficiency with computer applications, including strong experience with the Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, and Teams) preferred.
- Demonstrated attention to detail with the ability to produce accurate, high-quality work preferred.
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Louisville, KY vacancy
- ...-time Description Join Our Mission: Park DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community. This role is responsible for the accurate and timely processing...SuggestedFull timeWork at officeLocal area
- ...platforms. Reporting to the Disbursement Manger, this role will be responsible for day-to-day financial transactions including accounts payable, credit card reconciliations and other financial transactions. Requirements Five years prior accounting experience...SuggestedFull timeTemporary workFlexible hours
- ...Because we build, own, and operate what we develop, our Accounting team touches the whole business. Construction draws, property... ...the same house. The Role We're looking for an Accounts Payable Specialist to own invoice processing, vendor payments, and payables reconciliation...SuggestedWeekly payFull timeContract workFor subcontractorLocal areaDay shift
- ...Must-Haves: ~2+ years of Accounts Payable or accounting experience ~ Proficiency in Microsoft Office, especially Excel ~ Excel ~... ...Description: Insight Global is seeking an Accounts Payable Specialist for a top healthcare technology client. This candidate will...SuggestedWeekly payFull timeWork at office
- ...LHH is exclusively partnering with our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to the Chief Financial Officer, the Accounts Payable Specialist will process vendor and claims-related...SuggestedFull timeContract workLocal area
$24 - $27 per hour
...Accounts Payable Specialist Are you an organized accounting professional who enjoys keeping financial operations running smoothly? We are seeking an Accounts Payable Specialist to join one of our manufacturing clients in Louisville, KY. This is an excellent opportunity...Hourly payWeekly payTemporary workLocal area- ...Accounts Payable Specialist This position is responsible for all duties required to process high volume of invoices for multiple Churchill Downs Incorporated business units in accordance with policies set forth by Corporate Finance. The position requires the ability...
$44.55k - $72.34k
...Accounts Payable Specialist Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents in Arkansas, Indiana, Kentucky, Missouri, Ohio, and Tennessee. Our purpose is to secure the future of rural communities and...Full timeTemporary workWork at officeLong distance- ...Accounts Payable Specialist PRINCIPLE ROLES AND RESPONSIBILITIES: Ensure proper vendor set up and maintain complete and accurate vendor and contract files. Develop working knowledge of chart of accounts Adhere to all relevant policies and procedures related...Contract workWork experience placementWork at officeMonday to Friday
- Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day-to-day accounting operations by verifying invoice details...For contractorsWork at officeLocal area
- Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...
- ...Group is seeking an energetic, experienced, and hands on AP Specialist to join our team! SHG is an organization whose success is rooted... ...objectivesEducation and ExperienceMinimum of 2 years accounts payable experience preferred, but not required Hospitality industry...Daily paidWork at officeImmediate startFlexible hours
- ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...
- ...Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter... ...sponsorships, quarterly tax payments, and other payable requests following established... ...Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River. Responsible...Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
- LHH is exclusively partnering with our New Albany services client in their search for a qualified Accounts Payable Specialist to add to their accounting team. Reporting to the Chief Financial Officer, the Accounts Payable Specialist will process vendor and claims-related...Contract work
- ...Job Description Job Description The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, vendor payments, expense reporting, and account reconciliations while providing analytical support to the Finance team. This role serves...Work at office
- PRESTIGIOUS COUNTRY CLUB IN THE LOUISVILLE AREAACCOUNTS PAYABLE & PAYROLL SPECIALISTDepartment: Administration / AccountingReports... ...right candidate for this opportunityPOSITION SUMMARYThe Accounts Payable & Payroll Specialist is responsible for the accurate and timely...Full timeWork at officeLocal area
- ...JOB DESCRIPTION Job title Accounts Receivable Specialist Reports to Financial Accounting Manager Level ADMIN II Status Hourly/Non-Exempt Job purpose Manages the company's full accounts receivable cycle. including customer billing, cash...Hourly payFull timeContract workWork at office
- ...We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication and effective problem-solving. This...Full timeWork experience placement
$21 - $22 per hour
...Time Off and Holidays Company-paid: Life and Long-Term Disability Insurance Optional benefits: Dental, Vision, Flexible Spending Accounts, and Short-Term Disability What You’ll Do Accurate and timely entry of transactions into accounting software. Works with department...Hourly payFull timeTemporary workWork at officeMonday to FridayFlexible hours- ...The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. Read on to find out what you will need...For contractorsWork at officeLocal area
- ...Accounts Receivable SpecialistA client of ours here in Louisville, KY is hiring for a dedicated and detail-oriented Accounts Receivable Specialist with extensive experience managing high-volume financial and operational workflows within fast-paced business environments...
$23 - $27 per hour
...Accounts Receivable SpecialistThe Accounts Receivable Specialist manages the full accounts receivable cycle, including collections, cash applications, customer invoicing, account reconciliations, and claims administration. This role supports accurate financial reporting...Contract workTemporary workWork at officeMonday to Friday- ...Join a Growing Team as an Accounts Receivable Specialist Are you an organized accounting professional who enjoys managing customer accounts, resolving discrepancies, and ensuring accurate financial records? We are seeking an Accounts Receivable Specialist to join a...
$22 per hour
...Position: Accounts Receivable Specialist Location: Louisville, KY Job Id: 5778 # of Openings: 1 Accounts Receivable Specialist Onco360 - Louisville, KY Onco360 Pharmacy is a unique oncology pharmacy model created to serve the needs of community, oncology...Contract workTemporary workWork experience placementWork at officeImmediate startMonday to Friday$63.8k - $130.6k
...services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: The Accounts Receivable Senior Associate is responsible for accurate and timely cash application, recording bad debt, researching and resolving...Work at officeLocal areaWorldwide- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees, new...
- Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...Work experience placement
$24 - $27 per hour
...recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely billing, and maintaining up-to-date...Full time- LHH Talent - - Responsibilities: Process daily customer payments including ACH, wire, checks; Apply cash receipts to customer accounts; Monitor overdue balances and follow up; Investigate and resolve billing discrepancies and payment issues; Reconcile accounts receivable...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches
- accounts payable specialist Louisville, KY
- accounts payable associate Louisville, KY
- accounts payable clerk Louisville, KY
- accounts receivable cash application specialist Louisville, KY
- accounts receivable part time Louisville, KY
- accounts receivable new Louisville, KY
- senior accounts receivable analyst Louisville, KY
- senior accounts receivable Louisville, KY
- senior accounts payable Louisville, KY
- remote accounts receivable Louisville, KY





