Accounts Payable Specialist
Upstate Medical University
Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach to end‑users and vendors. Additionally, the Specialist will review and understand policies and implement that knowledge when processing AP transactions using New York State and/or SUNY Research Foundation (RF) funding to ensure only proper charges are being paid and/or reimbursed. This position will focus on a variety of AP tasks, including but not limited to processing State and/or RF invoices, journal transfers, and credit holds. Other duties will be assigned, as necessary. Minimum Qualifications Associate's degree and a minimum of two years of progressive experience in Accounts Payable or a closely related field, or an equivalent combination of education and experience. Preferred Qualifications Fast‑learner, detail oriented, and the ability to work independently. Work Days M-F, days. #J-18808-Ljbffr Upstate Medical University
$23.78 per hour
...Compensation Range N04-PT Hourly Rate $23.78 Hourly FLSA United States of America (Non-Exempt) Position Type Staff Job Summary Performs accounts payable functions of considerable complexityfor a multi-cost center organization utilizing a computerizedpurchasing/payables system....SuggestedHourly payWork at officeMonday to Friday$26 - $30 per hour
...Accounts Payable Specialist This position is 100% in-office and reports to our facility on site in Syracuse, NY. The Accounts Payable Specialist performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions...SuggestedHourly payWork at officeMonday to Friday- ...the way the world operates. Join the industry’s fastest growing technology company to shape that future today. Associate Specialist – Accounts Payable is responsible for providing effective, efficient, and accurate financial transactions. This position will report...SuggestedWork experience placementWork at officeImmediate start
- ...Dallas College seeks an accounts payable specialist to manage complex payables in a multi-cost center environment. You will input, audit, and reconcile invoices using a computerized purchasing/payables system, and serve as a resource for policy interpretations. Strong...Suggested
- ...Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach...Suggested
- ...ideas with ambition, energy, and passion--no matter what roadblocks we may encounter. Job Summary And Responsibilities The Accounts Payable Specialist owns end-to-end invoice-to-payment integrity across multiple entities, by processing, verifying, and reconciling invoices...Weekly payFor contractors
$21 - $23 per hour
...Accounts Payable Specialist River Valley Holdings is a family-owned distribution company based in Syracuse, NY, serving retail customers across the northeastern United States. The River Valley family of companies: River Valley Foods, Cavallaro Foods and Empire Valley...Hourly payFull timeWork at officeMonday to FridayFlexible hours- ...A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
$60k
...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...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. This role is critical to correcting historical...Full timeFlexible hoursAfternoon shift
- ...Vaco Recruiter Services in Sunnyvale, TX seeks an Accounts Payable Specialist to manage invoices, payments, and AP activities with accuracy and compliance. This fast-paced role requires 2+ years AP experience, strong Excel skills, and familiarity with SAP, Oracle, or NetSuite...
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$29 - $32 per hour
...Our client near Addison, Texas is seeking an experienced Accounts Payable Specialist to join their team on a Direct Hire basis. This position is 100% onsite and offers a great opportunity to support a fast-paced accounting environment with a strong focus on accuracy, customer...Weekly payShift work- ...matching, payment processing across multiple channels (ACH, wire, e-payables, checks), and SOX-compliant controls over payment releases and... ...improve end-to-end efficienc y.Host vendor review meetings for account reconciliation, dispute resolution, or relationship management....Daily paid
- ...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
- ...Concentra is hiring an Accounts Payable Representative, Payment Processor in Addison, TX. You will manage weekly payment runs, including vendor payments, expense reimbursements, and utilities, while coordinating out-of-cycle requests to ensure timely disbursement with...Weekly pay
- ...We’re supporting a rapidly growing distributor looking to expand their team and seeking an Accounts Payable Specialist who can thrive in a fast‑paced environment and confidently interface with senior leadership. Responsibilities Take ownership of vendor reconciliations...
- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- ...Dagen, a family-owned retail and wholesale establishment in Dallas, is seeking an Accounts Payable Specialist on a contract basis. In this role, you will ensure the timely processing of vendor invoices and maintain organized financial records, while also supporting additional...Contract work
$22 - $26 per hour
...Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join a growing real estate organization on a contract basis for 3 to 6 months, with the potential for extension. This is an excellent opportunity for someone who thrives in a fast-...Hourly payContract workTemporary workLocal areaImmediate startFlexible hours- ...A performance marketing company based in Dallas, Texas seeks a Staff Accountant. This role involves managing full-cycle accounts payable, vendor bills, and reconciliation processes. The ideal candidate will possess a bachelor's degree in Accounting or Finance and have...Work at office
- ...Equify Financial, LLC in Fort Worth, TX seeks a Staff Accountant to manage accounts payable across multiple entities and support month-end close. You will code invoices, maintain vendor data, prepare accruals, and assist with reconciliations and journal entries under the...
$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull... ..., and strong vendor partnerships.The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our...Weekly payFull timeWork at officeLocal area- Responsibilities and Qualifications Responsible for processing all invoices received for payment through our APExpress software. Voucher these invoices in an accurate, efficient and timely manner. Review and verify invoices, ensuring accuracy before processing. Work closely...Weekly pay
- ...Responsible for compiling, processing and maintaining accounts payable records Enters invoices and processes payments Responsible for preparing accounts payable related schedules and reconciliations Responsible for verifying approval on all invoices and check requests...
- ...A leading insurance brokerage firm is seeking a detail-oriented Accounting Assistant to join their Accounts Payable team in Dallas. This hybrid role requires an understanding of accounting principles and proficiency in Excel, particularly with VLOOKUP functions. Key responsibilities...Full time
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Temporary Dallas, TX, US 7 days ago Requisition ID: 1201 TEMP TO PERM POSITION This role will be a key member of the...Permanent employmentTemporary workWork at officeShift work
- ...Summary Compiles and maintains accounts payable records by performing the following duties. Essential Duties and Responsibilities Responsible for the day to day processing and reconciliation of invoices into the accounts payable system across all business units. Verifies...Work experience placementWork at officeLocal area
- ...The Accounts Payable Specialist II is an accounting support position in a fast‑paced centralized accounting services environment providing financial services to properties throughout North America. The position is a liaison between the Shared Service Center and the branches...Work at office
- ...Evolving Solution Services is seeking an Accounts Payable Specialist to manage invoicing, vendor relations, and payments in a hybrid office setting in Dallas. This role supports the accounting team by verifying transactions and maintaining accurate records. The position...Work at office
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