Accounts Payable Specialist
Aegis Sortation
Brief Description Job Title: Accounts Payable Specialist Job Type: Salary, Full Time Location: Louisville, KY About the Company: At Aegis, our purpose is clear: to create raving fans through expert innovation in intralogistics. Our team combines innovative thinking with deep industry expertise to deliver solutions for projects of all sizes, throughputs, and complexities. Aegis Sortation is a leader in the intralogistics technology and innovation space. Our expertise spans E-Commerce, Freight and Parcel, and Warehouse and Distribution. As a prime integrator, we have a team capable of conceptualizing and laying out complex systems, and completing detailed design engineering, procurement, and field installation across various project platforms. Our commitment to integrating excellence throughout the project life cycle sets us apart, delivering automation solutions to businesses ranging from local service providers to international logistics giants. Job Description The AP Specialist role will contribute to the finance group as a key player in the collection, preparation, and data management of company payments. This position requires a high level of attention to detail and ERP system comfort to be successful. Key Responsibilities Process and review invoices for accuracy and completeness. Match invoices to purchase orders and verify receipt of goods or services. Collect Lein Waivers from Sub-contractors Code and enter invoices into the accounting system (Business Central). Reconcile accounts payable transactions and resolve discrepancies. Maintain vendor files and ensure all documentation is up-to-date. Assist with month-end closing activities, including accruals and account reconciliations. Respond to vendor inquiries and resolve payment issues in a timely manner. Collaborate with other departments to ensure accurate and efficient processing of invoices. Preparing reports and analyses as needed. Assist with audits and provide necessary documentation as required. Requirements Qualifications Bachelor's degree in Accounting, Finance, or a related field preferred. Proven experience in accounts payable or a similar role. Strong knowledge of accounting principles and practices. Proficiency in accounting software (preferably Business Central) and Microsoft Office Suite, particularly Excel. Excellent attention to detail and organizational skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. High level of integrity and professionalism. Embrace and work in a manner that is in alignment with the Aegis core values: Professionalism: Maintain a positive attitude and strong work ethic. Everyone is accountable for their work. Above all, respect others. Customer Focus: Always work to exceed customer expectations. Collaboration: Share ideas; train and mentor others to your level. Improve one another. Take it Personal: Complete every task as if your reputation depends on it. Because it does! Make it Better: Ask yourself, “What can I do to make our company better?” Open Minded: Look at the possibilities and think outside the box. Embrace change. Benefits Competitive salary Health insurance 401k match Paid time off 10 Company Holidays Professional development opportunities Summary This job description describes the general nature and level of work expected of a person assigned to this position. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Employees may be required to perform any other job-related duties as requested by their supervisor. It is the policy of Aegis Sortation to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, pregnancy or pregnancy-related condition, status with regard to public assistance, veteran status, citizenship status (if authorized to work in the U.S.), or any other characteristic protected by federal, state or local law. In addition, Aegis Sortation will provide reasonable accommodation for qualified individuals with disabilities. #J-18808-Ljbffr Aegis Sortation
- ...The AP/AR Specialist is responsible for managing the day-to-day accounts payable and accounts receivable functions, ensuring accurate invoice processing, timely payments, customer billing, cash application, and collections. This role works closely with vendors, customers...SuggestedDaily paidWork at office
- ...to processing payments, in addition to obtaining general ledger account number information. • Utilize Concur invoicing system to... ...Process special check runs upon request. • Compile Accounts Payable month-end accruals. • Reconcile vendor statements, research and...Suggested
$44.55k - $72.34k
...Our Opportunity Ensures accurate, timely, and controlled accounts payable processing for the Association, including vendor invoices,... ...integrity and meet processing deadlines. The Accounts Payable Specialist builds foundational knowledge and skills to contribute to...SuggestedFull timeTemporary workWork at officeLong distance- ...PRESTIGIOUS COUNTRY CLUB IN THE LOUISVILLE AREA ACCOUNTS PAYABLE & PAYROLL SPECIALIST Department: Administration / Accounting Reports To: Controller Classification: Full-Time, Non-Exempt Location: Louisville, Kentucky POSITION SUMMARY The Accounts...SuggestedFull timeWork at officeLocal area
- We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining vendor relationships...SuggestedWeekly payWork at officeLocal area
- ...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
$20 per hour
...Group is seeking an energetic, experienced, and hands on Ap Specialist to join our team! SHG is an organization whose success is rooted... ...objectives EDUCATION AND EXPERIENCE Minimum of 2 years accounts payable experience preferred, but not required Hospitality Industry...Daily paidWork at officeImmediate startFlexible hours- ...vendor and contract files. Develop working knowledge of chart of accounts Adhere to all relevant policies and procedures related to the... .... Accurately key invoices and check requests into the accounts payable system using knowledge of budget definitions Use procurement software...Contract workWork experience placementWork at officeMonday to Friday
- 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...
- ...Job Description PRESTIGIOUS COUNTRY CLUB IN THE LOUISVILLE AREA \n ACCOUNTS PAYABLE & PAYROLL SPECIALIST \n Department: Administration / Accounting \n Reports To: Controller \n Classification: Full-Time, Non-Exempt \n Location: Louisville, Kentucky...Full timeWork at officeLocal area
- The Prestigious Country Club in the Louisville area is seeking an Accounts Payable & Payroll Specialist to manage payroll and payables accurately and on schedule. You will protect confidentiality, maintain records, and support the accounting team in daily financial operations...Local area
- ...FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused, and interested in supporting the financial operations of an area trade association? FMI is looking for an Accounts Payable Assistant...Work experience placementSummer workWork at officeRemote work2 days per week
$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$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- ...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...
- ...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. This role works closely with internal...For contractorsWork at officeLocal area
$85k - $95k
...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...Full timeTemporary workFlexible hours$27 - $32 per hour
...gigawatts of fully engineered clean energy systems across North America. Position Summary Ampacity is seeking an Accounts Receivable Specialist to support customer billing, collections, credit reviews, and account onboarding. This role partners with Sales, Accounting...Hourly payContract workWork at officeLocal areaRemote work- ...Accounts Receivable SpecialistLouisville, KY, US On-site Vaco $USD 55000 - 60000 C2hThe Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy...
- ...Position Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining...Weekly pay
- ...LHH is partnering with our long-time Louisville supply chain client in their search for a Collections and Accounts Receivable Specialist to add to their growing team. The Collections and Accounts Receivable Specialist is responsible for managing customer collections activities...Full timeLocal area
$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- Southern Glazer’s Wine & Spirits in Louisville, KY seeks an Accounts Receivable Clerk to handle payments, postings, and AR records in a high-volume environment. You will verify receipts, prepare deposits, and collaborate with sales to finalize account paperwork. The role...
$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 and hematology...Contract workTemporary workWork experience placementWork at officeImmediate startMonday to Friday- Description 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 application, collections...Hourly payContract workWork at office
- ...Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental...Full timeLocal areaFlexible hours
$64k - $87k
Close the month, model the quarter, defend the year, repeat: the rhythm of an Accounts Receivable Specialist at AMD. Come own your work at AMD: $64,000 - $87,000, a supportive team, and 3 years of External Audit put to good use. Key Responsibilities Reconcile bank and...Flexible hours- Aston Carter in Louisville, KY seeks an Accounts Receivable Specialist to manage the full AR cycle, including collections, invoicing, cash applications, and reconciling balances. The role supports accurate financial reporting and emphasizes timely payments from customers...Contract work
- Description Job Title: Medical Accounts Receivable Specialist Location: 139 S English Station Rd, Louisville, KY 40245 FLSA Status: Non-Exempt, Hourly Travel: No Work Schedule: Monday - Friday, 8:00 a.m. 5:00 p.m. About Family Allergy & Asthma: Founded in 1979, Family...Hourly payLocal areaImmediate startMonday to FridayShift work
$65k - $80k
Payroll Analyst Southern Indiana(Onsite) $65,000-$80,000 + Benefits Growing manufacturing company is seeking a Payroll Analyst to own multi-state payroll processing and support continued growth through acquisitions. Key Responsibilities: Process multi...Hourly payFull time
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