Financial Shared Services - Accounts Payable Specialist II
Chromalloy Corporation
Chromalloy is a global engineering & solutions company. We are a leading provider of aftermarket parts, repairs, and solutions that safely & reliably extend the life of aircraft engines and gas turbines. We develop, manufacture and repair critical turbine components for a range of engine platforms. Our solutions support the engines running the aerospace, energy and defense industries around the world. Video: What We Do Why work at Chromalloy? Chromalloy employees are proud, passionate problem-solvers who strive to live our values every day. A career with Chromalloy is an opportunity to learn from top industry experts, work with important technologies, and unlock a passion for innovation. Join our team of experts, innovators and problem-solvers delivering world-class solutions for our customers. As a global company, we are committed to creating an inclusive environment where all employees feel represented, heard, and able to bring their best selves to work every day. Be part of something bigger with Chromalloy! Total Rewards Program Comprehensive and flexible benefit options starting on day one, including medical, dental, vision, EAP, wellness incentives, and 401(k) with employer matching. Development & progression opportunities for every employee – regular performance conversations, training and development curriculum, and engineering fellowship programs. Paid time off, including vacation, sick time, paid holidays, and parental leave—all eligible on your first day of employment! Competitive pay, including eligibility for quarterly and annual bonuses, depending on role and site. Job Summary A/P Specialist II If you love clean data, smooth processes, and solving invoice puzzles fast, this role is for you. Join our shared services team and help ensure vendors are paid accurately, on time, every time. Work That Matters At Chromalloy, your work directly supports aviation safety and reliability. Our teams repair and manufacture critical aerospace components used across the global aviation industry. What you do here has real-world impact every day. About The Role You’ll support day-to-day Accounts Payable (A/P) operations for domestic business units and corporate departments in a fast-paced shared services environment, processing invoices, resolving exceptions, and helping the team hit key performance targets. Shift: Monday through Friday 7:30am to 4pm What You’ll Be Doing Process vendor invoices end-to-end, including coding, validation, three-way match, and posting to sub-ledgers. Follow standard operating procedures (SOPs) and ensure required approvals are in place. Review invoices for accuracy, completeness, and policy compliance. Partner with internal teams to research and resolve exceptions quickly. Help the team meet shared services KPIs for quality, speed, and customer service. Deliver professional support to internal and external customers. What We’re Looking For High School Diploma or GED required. 5+ years of progressive Accounts Payable experience. Strong attention to detail and the ability to spot and research discrepancies quickly. Comfortable handling high daily volumes while maintaining accuracy. Eagerness to learn and navigate multiple financial reporting systems. Nice to Have Associate’s degree or higher. Shared services center experience. This position may require work hours outside of the regularly scheduled hours to meet operational needs. This may include work during evenings, weekends, and/or holidays. Additional work hours are assigned based on business requirements. Non-exempt employees will be paid overtime in accordance with applicable federal, state, and local laws. The salary range for this position reflects a broad spectrum of experience levels. Individual compensation within the range is determined by multiple factors, including relevant experience, education, certifications, job related skills, internal equity, and market conditions. We evaluate each candidate individually to ensure fair and competitive pay decisions. If this position requires access to export-controlled technology and technical data, as defined in the Export Administration Regulations and or the International Traffic in Arms Regulations, any offer of employment is contingent upon Chromalloy’s determination, in its sole discretion, if any additional authorization for the employee to access such technology is required and obtainable in a manner that meets its immediate business needs prior to beginning work. Chromalloy participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Any offer of employment will also be conditioned upon the successful completion of a background investigation and drug screen in accordance with company policy and applicable federal and state regulations. Chromalloy is an equal opportunity employer - vets/disabled. In the United States, if you need a reasonable accommodation for the online application process due to a disability, please contact: #J-18808-Ljbffr Chromalloy Corporation
- Job Summary A/P Specialist IIIf you love clean data, smooth processes... ...role is for you. Join our shared services team and help ensure... ...You'll support day-to-day Accounts Payable (A/P) operations for domestic... ...learn and navigate multiple financial reporting systems. Nice to...SuggestedMonday to FridayShift work
- Capital Health Plan in Tallahassee, FL is seeking an Accounting Clerk II to support accounts payable and financial activities. The role emphasizes accuracy, timeliness, and organization within a team environment. Ideal candidates have 1+ year of accounting/AP experience...SuggestedFull time
- Gray Media, Inc. is seeking an Accounts Receivable Representative for Shared Services in Tallahassee, FL. The role handles multi-market AR duties, posting payments, invoicing, ticket research, and daily reconciliation while delivering quality customer service. The ideal...Suggested
- ...supervision of the Collections Supervisor or Manger, the Accounts Receivable Representative II is responsible for effective and efficient accounts... ...other departmental leaders Practices excellent customer service skills by answering patient and third-party questions and...SuggestedWork at officeFlexible hours
$10k
...best‑in‑class team. About The Role The Accounts Payable Specialist will be responsible for processing... ...play a critical role in maintaining the financial integrity of our operations. Key... ...Employer‑matching 401(k) Program + Profit Sharing Program Student Debt Program - we’ll...Suggested- ...information about the company will be shared at the first interview. Only... ...be considered. Role Description The Accounts Payable Specialist s a full-time position responsible for... ...stakeholders, and maintaining organized financial records. This is a remote role based...Remote jobFull timeWork experience placement
$19 - $24 per hour
Overview Accounts Payable Specialist - entry level - Healthcare This Jobot Consulting... ...Us We are a large, full-service hospital organization... ...treatment, maternity with a Level II NICU, and advanced surgical... ...the smooth running of the financial department and requires a...Hourly payWork at officeLocal area- ...Bora” style lagoon with private cabanas and butler service; a 42,000 square-foot Rock Spa® & Salon; a 13.5-... ...in the daily, monthly, quarterly, and yearly financial reconciliation and reporting of Hotel/F&B/Outlet Accounts Receivable. Provides management with financial information...Work at officeFlexible hoursNight shift
- Integra Beauty seeks an Accounts Receivable/Accounts Payable Specialist to join our Dania Beach, FL headquarters. You will manage payables end-to-end and support receivables within a fast-paced, paperless accounting environment using Bill.com and NetSuite. The role requires...Full time
- ...We are seeking an experienced and detail-oriented Senior Accounts Payable Specialist to manage and support the full accounts payable cycle in a... ...company's ERP system to process transactions and generate financial reports. Assist with ERP system enhancements, testing, and...
- # Payroll Specialist IIDecision HR - St Petersburg, FL 33702-2480## Description... ...**The Payroll Specialist II is responsible for handling... ....* Associate’s degree in Accounting or a related field is preferred... ...to work in the United States. #J-18808-Ljbffr Bankers Financial CorpFull timeWork at officeLocal areaMonday to Friday
- ...timeliness, and organization can shine, then you could be the Accounting Clerk II we need on our team at Capital Health Plan! Our... ...needs a reliable professional to assist with key accounts payable and financial activities. We're offering experience-based pay in...Full timeTemporary workWork at officeMonday to Friday
- NCCER is seeking an Accounts Payable Coordinator to manage timely invoice processing, payments, and record maintenance. You will support vendors... ...cases and accounts receivable activities. A detail-oriented, service-focused professional is ideal. #J-18808-Ljbffr NCCER COABE...Weekly pay
- Steadfast Alliance seeks an Accounts Payable Specialist to join our team. You will compile data, compute charges, and prepare invoices across multiple entities, ensuring accuracy and timely processing of AP. Key responsibilities include vendor setup, high-volume invoice...
- Herc Rentals is seeking an Accounts Payable Specialist I in Bonita Springs, FL. The role handles large volumes of invoices, PO issues, aging and unaccounted reports, and month-end close tasks while coordinating with field users and suppliers. The position requires a business...Full time
$24 - $25 per hour
Accounts Payable Specialist Location: Orlando, FL Pay: $24.00 - $25.00 per hour Schedule: Full-Time | Monday-Friday Job Summary We are seeking... ...responsible for processing invoices, maintaining accurate financial records, reconciling accounts, and ensuring timely payment...Hourly payWeekly payFull timeFor contractorsWork at officeLocal areaMonday to Friday- Empath Health is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. In this role, the Accounts Payable Specialist is... ...providing Full Life Care through a connected network of services across Florida—including hospice, home health, grief care,...Work at officeLocal area
$26 - $30 per hour
Job Title: Accounts Payable Specialist Location: Doral, FL Type: Contract Compensation: $26.00 to $30.00/hr Work Model: Onsite Responsibilities... ...including Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help...Contract workLocal area- We are seeking an Accounts Payable Specialist to become an integral part of our team! You will compile data, compute charges, and prepare invoices. Qualifications 3+ Years of Accounts Payable Experience Multiple Entities Advance Excel Skills Proficient with high volume...Work at office
- ...details, ensuring accuracy and compliance. Perform account reconciliations, postings, and balancing to ensure timely and accurate financial reporting. Manage cross functional collaboration relating to Accounts Payable. Resolve issues that affect multiple departments...
- Trump National Doral Miami is seeking an Accounts Payable Clerk to manage invoice entry, check requests, and associate expense reports promptly. You will process W-9s, prepare 1099s, verify expense codes, reconcile vendor statements, and ensure timely payments with proper...
$20 - $25 per hour
About ABC: ABC Legal Service is proud to be the national leader in filing service of legal documents. We are growing and are... ...what our competition is able to offer. Job Overview: The Accounts Payable Specialist will help manage the company’s expenses. They will assist...Part timeFor contractorsWork at officeRemote work- ...a detail-oriented and proactive Accounts Receivable /Accounts Payable Specialist to join our growing accounting team... ...general ledger integration and financial tracking. Duties & Responsibilities... ...identifying unbilled goods and services for accurate expense accrual. Reconcile...Work experience placementWork at office
- ...of 2 years of relevant experience in accounting, accounts payable, or administrative support Strong... ...communication across teams and vendors The AP Specialist handles 350-450 invoices per month,... ..., and maintains accurate financial records within QuickBooks. With limited...
$19 - $25 per hour
AP Specialist - Healthcare organization Salary: $19 - $25 per hour. We are a large, full-service healthcare organization providing a wide range of medical services. Overview... ...for a dynamic and highly motivated Accounts Payable Specialist to join our team. This position...Hourly payPermanent employmentFor contractorsWork at officeLocal area- ...opportunities. We are seeking a detail-oriented Accounts Payable Coordinator to play a key role in the... ...Payable experience in professional services, corporate, or fast-paced environments... ..., cash flow reports, and related financial summaries Assist with month-end and year...Temporary work
- Empath Health is seeking an Accounts Payable Specialist to join the Finance team on-site in Palm Harbor, FL. You will ensure timely data entry and... ...resolve discrepancies and maintain regulatory records for compliance. #J-18808-Ljbffr LE10005 Empath Payroll Services, LLC
- Accounts Payable Specialist - Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
- MaxHealth is hiring a full-time Accounts Payable Assistant to join our Finance team in Sarasota. This in-office role handles AP entry, coding... ...credits, and ensure accuracy of vendor statements while delivering strong customer service to vendors. #J-18808-Ljbffr MAXhealthFull timeWork at office
- ...organization in Florida is seeking an Accounting Assistant - Accounts Payable. This role involves processing vendor invoices, supporting daily financial operations, and maintaining accuracy... ...essential. Experience in a club or service-oriented environment is preferred....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Financial Shared Services - Accounts Payable Specialist II. Be the first to apply!
- service advisor automotive Tallahassee, FL
- internal service advisor Tallahassee, FL
- staff services manager Tallahassee, FL
- patient service specialist Tallahassee, FL
- court services officer Tallahassee, FL
- protective services officer Tallahassee, FL
- service delivery associate Tallahassee, FL
- community services specialist Tallahassee, FL
- transaction services specialist Tallahassee, FL
- environmental service worker Tallahassee, FL


