Accounts Payable Clerk
Capano Management
Process invoices in a timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding) Print out all invoices posted to Newstar and file Prioritize, Utilities any time sensitive payments Generate invoices from Utility website Track Utility invoices on excel spreadsheet Review tracker at EOM and reach out to vendors requesting any missing invoices Communicate with accountants on proper coding and any special TI’s/new sites Prepare weekly check runs, attaching any necessary remittance Answer vendor inquiries and follow up on monthly statements Ensure compliance of accounts payable policies and procedures Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution Other duties and projects as assigned Qualifications and Preferred Skills. Proficient use and understanding of Microsoft Office Suite, specifically Excel Exceptional analytical, written, and verbal communication skills Acute attention to detail and ability to promote high quality standards Excellent organizational skills and ability to manage multiple priorities with competing deadlines Exhibits behaviors of honesty, commitment to goal achievement and effective relationships with colleagues Self-start with the ability to quickly adapt to new circumstances as they arise Ability to lead by example, acknowledge and assume responsibility for successes and failures in terms of actions, decisions, processes, and results Ability to maintain a high level of confidentiality keeping all account information confidential and handle discrete matter appropriately Education and Experience Hight school diploma required, Degree preferred Qualifications Behaviors Preferred Thought Provoking Thought Provoking : Capable of making others think deeply on a subject Team Player Team Player : Works well as a member of a group Innovative : Consistently introduces new ideas and demonstrates original thinking Detail Oriented Detail Oriented : Capable of carrying out a given task with all details necessary to get the task done well Dedicated Dedicated : Devoted to a task or purpose with loyalty or integrity Motivations Preferred Flexibility Flexibility : Inspired to perform well when granted the ability to set your own schedule and goals Self-Starter : Inspired to perform without outside help Goal Completion Goal Completion : Inspired to perform well by the completion of tasks Entrepreneurial Spirit : Inspired to perform well by an ability to drive new ventures within the business Education Required High School or better. Preferred Associates or better. Experience Required 3 years: 3 years: Accounts Payable. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Capano Management
- ...Accounts Payable ClerkRequired Qualifications High school diploma or general education degree (GED) Six months to one year of related experience and/or training Strong time management and prioritization skills Ability to accurately process and record a large volume of...Suggested
- ...timely manner to correct property, vendor, and general ledger account using Entrata and Newstar Systems (using General Ledger coding)... ...follow up on monthly statements Ensure compliance of accounts payable policies and procedures Serve as point of contact for concerns...SuggestedWork at office
- ...and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an ++Accounts Payable Clerk++ . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...Suggested
- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to support a busy accounting team in Delaware. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced environment and brings...SuggestedPermanent employmentContract workWork at office
$50k
...Accounts Payable SpecialistWilmington, DelawareHybridDirect Hire$50k - $50kA leading global organization is seeking a Global Accounts Payable Specialist to join its finance team in Wilmington, Delaware in a hybrid environment (3 days onsite). This is an excellent opportunity...SuggestedWork at office$55k - $62k
...proven success story with a startup spirit! We're growing fast, and we need you to help fuel the expansion. We're looking for an Accounts Payable Analyst to join our expanding financial squad. This role is far more than just “processing invoices”—you'll be the key player...Full timeImmediate start$24 - $28 per hour
...Accounts Payable Specialist – Manage Construction AP, Vendor Relations, & Financial Compliance Company: Diamond State Masonry Inc. Salary/Pay Rate: $24 to $28 per hour. Location: New Castle, DE. Job/Employment Type: Full Time. Schedule: Monday - Friday. Mandatory Licences...Hourly payFull timeFor subcontractorWork at officeMonday to Friday$38k - $48k
...Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Dovertime type: Full timeposted on: Posted Yesterdayjob requisition id: JR100401It's fun to work in a company where people truly BELIEVE in what they're doing!We're committed to bringing...Work at officeRemote workFlexible hoursShift work- ...Accounts Payable Administrator At Ryan Homes, a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development. Your administrative support, organizational skills, and attention to detail...For contractorsWork at office
- ...Well Established Construction Company has immediate need for Accounts Payable Associate Key Responsibilities Ensure timely management of accounts payable Process accounts payable and allocate expenses accurately to projects Ensure payments to vendors are processed in...Immediate start
$38k - $48k
...rental operating expenses and payments Set up and maintain vendor accounts; and prepare 1099 forms at year-end Research and code... ...and resolve support queue inquiry tickets related to Accounts Payable Administer credit card transactions, along with reconciling the...Work experience placementWork at officeRemote workFlexible hoursShift work$50k - $55k
...LHH Recruitment Solutions has partnered with a reputable company. We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a compassionate and mission-driven senior living care program in Wilmington, DE. This is a fully onsite role with the potential...Permanent employmentTemporary workLocal areaMonday to FridayWeekday work- ...Keen Compressed Gas Co. is seeking an Accounts Payable Specialist to manage the full payable cycle with accuracy and timeliness, handling invoice intake, coding, reconciliation, and payments in line with SOPs. The role supports internal departments and external vendors...
- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments...
- ...invoices. Print checks and prepare for mailing. Respond to vendor requests for payment details. Maintain weekly and monthly schedules of payables. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply....Work at officeFlexible hours
- ...Job Summary The Accounts Payable Specialist is responsible for executing the full accounts payable cycle with a high degree of accuracy, timeliness, and adherence to established SOPs. This role manages invoice intake, verification, coding, reconciliation, and payment...Full timeWork at officeMonday to Friday
- ...Job Title: Accounts Payable Specialist Location: Onsite | New Castle, DE Compensation: Based on experience About Fusco Management Fusco Management is a local, family-owned real estate company founded in 1965. We own and manage our own...Local area
- ...A company in the Rehoboth Beach area is looking for an Accounts Payable Specialist to join their team. Reporting to the Controller, this role is responsible for the accurate and timely processing of vendor invoices across multiple business lines while ensuring compliance...Weekly payWork at office
- ...Capano Management in Delaware is seeking an Accounts Payable professional to manage invoicing, data entry, and vendor communications. You will process invoices using Entrata and Newstar Systems, print and file postings, and ensure timely payments while maintaining strict...
- Ryan Homes, a brand of NVR, is seeking an Accounts Payable Administrator to support our division's operations. You will process invoices, coordinate with project management, and help maintain accurate financial records for new starts. You should be organized, detail-oriented...Work at office
- Beacon Hill is seeking an Accounts Payable Clerk to enter and process invoices, set up vendors, and respond to payment inquiries. The role also involves researching and resolving rejected invoices to ensure timely payments and accurate record-keeping. The successful candidate...
- ...Accounts Receivable Specialist at SERVPRO of Bear New CastleAre you seeking a dynamic career with a leading fire and water clean-up and restoration company? SERVPRO of Bear New Castle is looking for an experienced Accounts Receivable Specialist to join our team.Key Responsibilities...Work at office
- ...Patient Accounts Billing/CollectorRockford Center is seeking a Full-Time experienced Patient Accounts Billing/Collector to join our team! Rockford Center is a 138-bed mental health facility located in Newark, DE, providing easy access to a full complement of inpatient...Full timeWork at officeLocal area
- ...deliver positive outcomes to your clients every time. As a Global Accounts Receivable Specialist, you will be responsible for contacting... .... Job Info Job Identification 16464 Job Category Accounts Payable and Receivable Posting Date 07/13/2026, 12:31 PM Job Schedule Full...Full timeTemporary workWork at officeMonday to Friday
- ...Mountaire Farms in Millsboro, DE is seeking an entry-level data-entry and accounts support role focused on compiling, computing and recording billing, accounting and cash application data. You will provide timely, accurate information and maintain data integrity while...
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
$26.59 - $33.28 per hour
...you can engage in meaningful work and grow your career. Let’s see what we can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications and other credit accounting. Location This position...Hourly payWork at officeRemote work- ...Qualifications Education, Certification, and/or Licensure: High School diploma or equivalent. Experience: Three years of Accounts Payable experience OR Two years of Accounts Payable experience AND Two courses in Accounting. Preferred Qualifications Education...Temporary workWork at officeLocal areaShift work
- ...Primary Purpose Compile, compute and record billing, accounting, statistical and other numerical data for billing or cash application purposes. Provide excellent customer service to internal and external customers by supplying timely and accurate information. Ensure data...Work experience placement
- Diamond State Masonry Inc. in New Castle, DE seeks an Accounts Payable Specialist to manage construction AP, vendor relations, and financial compliance. The role focuses on accurate job costing, timely payments, and maintaining supplier records in a fast-paced, non-corporate...Full timeFor contractorsWork at office
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