Accounts Payable Specialist
$50k - $60kIsuitellc
Accounting Department Opportunity: Accounts Payable Specialist iSuite L.L.C. is seeking a qualified professional to join our Accounting team. iSuite is a business support services organization formed in 2023. The organization provides business development and pursuit, estimating, safety, accounting, human resources, information technology, marketing, and training services to clients within the Architecture, Engineering, Construction (A/E/C) industry. This shared-services company supports the IMI business units and provides a uniform, employee-based culture founded on our Support the Build mentality. This mentality aligns with our employee‑owned company so that all personnel take an owner’s mindset approach to our business. iSuite is headquartered in Nashville, TN and has branches in Granite City, IL, Chesterfield, MO and Charlotte, NC. IMI was recently awarded 1st Place at theBest Places to Work Awards hosted by the St. Louis Business Journal. We are currently looking for a Accounts Payable Specialist to join our Accounting team located at our headquarters in Granite City, IL . Our ideal candidate for an Accounts Payable Specialist is someone who has 3-5 years of experience in a similar role. We are looking for an individual who is reliable and precise to help us properly maintain our payable information and can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the construction industry. Primary responsibilities for iSuite’s Accounts Payable Specialist include: Scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos. Reviewing all invoices for appropriate documentation and approval prior to payment. Prioritizing invoices according to cash discount potential and payment terms. Responding to all vendor inquiries. Assisting in month end closing. Maintaining files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assisting with other projects assigned. Primary qualifications for iSuite’s Accounts Payable Specialist include: 1-3 years of experience in accounts payable within the construction industry is preferred. Performs efficiently in Microsoft Office Suite (Outlook, Word, Excel, and PowerPoint) Familiarity with Accounting Software and experience with Vista by Viewpoint is a plus. Exceptional communication (oral and written) and interpretation skills. Ability to follow standard filing procedures. Displays a strong attention to detail, while having the ability to make quick, informed decisions. Ability to work within an environment with deadlines, and when tasked with multiple duties your attention to detail stays consistent. Ability to work under pressure within a fast‑paced environment. Works well with others within an organization by having a positive, helpful attitude; takes ownership of the role and seeks ways to improve processes. Compensation and benefits: Salary Range: $50,000 - $60,000 Employee Stock Ownership Program Experience based salary Discretionary Annual Bonus Health Insurance Vision Insurance 401k with Discretionary Company Contributions Paid Time Off (Vacation; Sick Time) Paid Company Holidays Tuition Reimbursement Program Employee Assistance Program Diversity: Our commitment to diversity and inclusion starts with us. The IMI companies strive to build a team that is truly reflective of the communities we serve in every level of our business. We know that when diverse minds and perspectives come together, the possibilities are limitless. Why iSuite L.L.C? At the IMI companies, we don’t just admire thinking outside of the box, we encourage it. IMI knows that to tackle the challenging projects we are faced with every day takes a team of creative problem solvers who aren’t afraid to be bold. Which is why IMI companies work every day to create a work environment that gives back to our employees. Our family‑first approach and commitment to work‑life balance are just a couple of the things that make the IMI companies an ideal career destination. Equal opportunity employer (EOE/M/F/V/D) In compliance with Federal and State equal employment opportunity laws, qualified applicants are considered for all positions without regard to race, color, religion, sex, national origin, age, marital status, veteran status, non‑job‑related disability, or any other protected group status. #J-18808-Ljbffr
- ...Date Posted: 08/13/2026 Job Category: Missouri - Office Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections due to our ability to provide excellent service, superior...SuggestedHourly payFor contractorsFor subcontractorWork at officeLocal area
$50k - $60k
...Accounts Payable Specialist A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL. The ideal candidate will have experience in accounts payable...SuggestedContract workWork at office$50k - $60k
...Accounts Payable SpecialistA growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL.The ideal candidate will have experience in accounts payable, invoice...SuggestedContract workWork at office- A business support services organization is seeking an Accounts Payable Specialist in Granite City, IL. The role involves verifying invoices, handling vendor inquiries, and maintaining accurate payable information with a focus on detail and efficiency. The ideal candidate...SuggestedWork at office
$50k - $60k
iSuite L.L.C. in Granite City, IL is seeking an Accounts Payable Specialist to join our Accounting team. The ideal candidate will have 3-5 years of experience in a similar role and exhibit strong attention to detail, reliability, and the ability to work in a fast-paced...Suggested$50k - $65k
...Helitech is seeking a detail-oriented and organized Accounts Payable & Accounts Receivable Specialist to support the daily financial operations of the company. This position is responsible for processing vendor invoices, customer payments, and maintaining accurate financial...Work at office- ...Accounts Payable (AP) SpecialistCareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care... ...and innovation.The PositionThe Accounts Payable Specialist will be a trusted contributor of the accounting and finance...Temporary workWork experience placement
- ...future. Are you seeking a role where your precision and reliability make a daily difference? Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed...Daily paidWork at officeLocal areaVisa sponsorship
- ...opportunity to build a strong foundation in financial operations within a supportive and professional work environment. As an Accounts Payable Specialist, you will play a key role in ensuring timely and accurate payments, contributing to the efficiency of the organization’s...Full timeWork at office
- ...Accounts Payable (AP) Specialist CareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care for pets. Our holistic approach to veterinary medicine focuses on practice legacy, team, veterinarians, patients and community...Temporary workWork experience placement
- ...marketing, financing, logistics, price risk management, inventory management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company’s day-to-day financial operations by ensuring accurate, timely processing...Daily paidFull timeWork at office
- ...Accounts Payable SpecialistOur client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and in...
- 4 weeks ago Be among the first 25 applicants Direct message the job poster from Concrete Strategies LLC. The Accounts Payable Specialist serves as the primary point of contact for vendors with questions regarding accounts payable invoices. This role requires strong communication...Full time
- ...keystroke. For more information, activate the button labeled "Explore your accessibility options". Openings as of 8/28/2026 Accounts Payable Specialist JobID: 4232 Position Type: District and School Support Positions - Non-Cert/ Accounts Payable Date Posted: 8/26/2026...Work at officeShift work
- ...Opportunity Our client, a large, well-established organization in the St. Louis area, is looking for an experienced Accounts Payable Specialist to join their Expenditure Management team. This is a newly added position on a growing team — not a backfill. This is...Shift work
$41.82k - $46.78k
...Position Summary This is a non-exempt, technical bookkeeping and accounting related position of moderate difficulty in processing of... ...tasks in support of the Finance Department including accounts payable functions as well as other duties like record maintenance, preparing...Temporary workWork at officeFlexible hours- ...Keeley Construction in St. Louis, MO is seeking an Accounts Payable Assistant to join Keeley Companies. The role handles AP mail, invoices, vendor statements, vendor setup, and payment processing, with a focus on accuracy and timely processing. You will work closely with...
- ...An established industry player is seeking an Accounts Payable Specialist to join their dynamic team in financial operations. This role offers a supportive work environment with structured training and a hybrid work schedule upon completion of training. The ideal candidate...
$55k
...Leslie’s is seeking an Accounts Payable (AP) Specialist in Illinois to manage the full AP cycle, ensure accurate invoice processing, and maintain strong vendor relationships. You will support process improvements, contribute to financial reporting, and assist with audits...- ...A leading global trading and logistics company is seeking an Accounting Payable Specialist in St. Louis, MO. This full-time on-site role will manage the day-to-day financial operations, ensuring accurate processing of payments and reconciliations. Candidates should demonstrate...Full time
- Helitech seeks a detail-oriented Accounts Payable & Accounts Receivable Specialist to support daily financial operations, including processing vendor invoices, customer payments, and maintaining records. The role focuses on accuracy, timeliness, and excellent service to...
- ...Accounts Payable Specialist Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...
- ...A construction firm in St. Louis is seeking an Accounts Payable Coordinator to oversee invoice processing and maintain relationships with suppliers. The role entails monitoring records and ensuring accurate documentation within the pay cycle guidelines. Strong communication...Full time
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a well-established construction company in Saint Louis, Missouri. This role is ideal for someone who thrives in a fast-paced, high-volume setting and can keep vendor payments...
- Uber Freight is seeking an Accounts Payable Specialist to manage multiple vendor accounts and support accurate, timely payment processing. The role handles high-volume invoice submissions, validates rates and billing details, and performs true-ups and reconciliations across...
- Uber Freight seeks an Accounts Payable Specialist to manage multiple vendor accounts, process a high volume of invoices, validate rates, and ensure timely payments. You will coordinate with procurement, finance, and vendors to resolve discrepancies and maintain audit trails...
- Woodard Cleaning and Restoration, Inc. is seeking an Accountant focused on Accounts Payable to maintain organized vendor records and ensure accurate processing of invoices. This role involves processing invoices and payments, supporting month-end activities, reconciling...
- Saint Louis Housing Authority is seeking a non-exempt, technical bookkeeping and accounting professional to support the Finance Department. Responsibilities include accounts payable processing, check issuance, and reporting to ensure smooth office operations. The ideal...Work at office
- ...CONFLUENCE ACADEMY in Saint Louis, MO 63102 is seeking an Accounts Payable Technician on a part-time basis to support the finance team with invoice processing, PO matching, and routine accounting tasks. You will maintain AP records, assist with reconciliations, respond...Part time
- ..., now or in the future. Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs and will provide...Work experience placementWork at officeLocal areaVisa sponsorship
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