Accounts Payable Specialist: Precision in Invoices
Vaco Recruiter Services
A recruitment service in Louisville, Kentucky, is seeking a detail-oriented Accounts Payable Specialist to manage invoices and vendor payments. The ideal candidate will have at least 2 years of accounting experience, strong data entry skills, and proficiency in Microsoft Office. This position requires excellent organizational skills, attention to detail, and the ability to work in a fast-paced environment, ensuring accurate and timely processing of vendor payments. #J-18808-Ljbffr
$25 per hour
Job Title Accounts Payable Accountant Location Louisville, KY Industry Non-Profit (NFP) Software... ...This role is critical in ensuring the precise and prompt processing of payments and... ...Software. Key Responsibilities Invoice Processing: Accurately process vendor invoices...SuggestedHourly payTemporary workInterim roleWork at officeRemote work- Louisville Metro Government is seeking an experienced professional for an accounting position aimed at managing vendor payments and resolving account issues. This role requires a Bachelor's degree in Accounting or a related field and three years of finance experience....Suggested
- ...Job Title: Accounts Payable and Accounts Receivable Specialist Reports To: Accounting and Finance Director Location: Louisville, KY About the Role... ...team by organizing and filing documents, matching invoices with purchase orders, and assisting with both Accounts...SuggestedWork at office
- ...AP Specialist On-site in Louisville, KY Job Summary The Accounts Payable Specialist is responsible for managing the company's daily payment operations, ensuring all vendor invoices are received, approved, coded, and paid in a timely and accurate manner....SuggestedDaily paidWork experience placementWork at officeLocal area
$20 - $23 per hour
...growing team in Louisville? We are seeking a high-energy Accounts Payable Specialist for a premier client in the East End. This is a contract-to... ...Accuracy: A "eagle eye" for detail—you catch the duplicate invoice before it hits the system. Reliability: Since this...SuggestedHourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day-to-day accounting operations by verifying invoice details...Work at officeLocal area
$26 - $29 per hour
...innovation, consistency and cost-efficiency. Job Purpose The Accounts Payable Specialist is responsible for performing daily and monthly accounting... ...master information in SAP Obtain electronic vendor invoices Import, analyze and index invoices in Capture Point...Work experience placement$23 per hour
...organization to make a difference in the lives of others! Accounts Payable Specialist Needed! Onco360 Pharmacy is a unique oncology pharmacy... ...Specialist will process non purchase order and purchase order invoices, match purchase order invoices to all relevant information...Full timeTemporary workWork experience placementWork at officeImmediate startMonday to Friday- ...costs and minimizing expenses? Finance and Accounting focuses on the organization's financial... ...of computers and data entry Reviews invoices for accuracy prior to processing... ...as received Manual entry of Account Payable spreadsheets and invoices into computer...Full timeWork experience placementWork from home
- ...Accounts Payable Specialist A client of ours located in Louisville, Kentucky is seeking an Accounts Payable Specialist to join their team. This... ...payable process, ensuring the timely processing of vendor invoices, and maintaining accurate records of all outgoing...
- ...JOB SUMMARY: The Accounts Payable (AP) Specialist is responsible for the timely and accurate entry of check requests and vendor creation, etc... ...Seminary policies and procedures Provides data entry of invoices and check requests for payment Processes and...Work experience placementWork at office
- Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, handling vendor payments, and ensuring accurate data entry into our accounting systems. This role...Work at office
- ...Ap Specialist Schulte Companies is seeking an energetic, experienced, and hands on... ...Duties And Responsibilities: Review all invoices for appropriate documentation, GL... ...And Experience: Minimum of 2 years accounts payable experience preferred, but not required...Daily paidWork at officeImmediate startFlexible hours
- ...Objective The purpose of this position is to perform complex clerical accounting functions including processing large volumes of vendor... ...Essential Functions Examines and verifies reconciled supplier invoices and accounting documents for accuracy and compliance with...Immediate startNight shiftWeekend work
- ...Overview The Senior Accounts Payable Specialist/ Analyst is responsible for the accurate and timely processing of vendor invoices, expense requests, and electronic payments across multiple entities. This role requires strong technical aptitude and hands‑on experience with...Weekly pay
$23 per hour
...healthcare pharmacy organization in Louisville, KY, is seeking an Accounts Payable Specialist. This full-time role works in a hybrid environment from... ...salary of $23. Responsibilities include processing invoices, vendor inquiries, and assisting with month-end close. Qualifications...Hourly payFull timeMonday to Friday$21 - $24 per hour
...Accounts Receivable Clerk/$$$/Thriving work culture!! This Jobot Job is hosted by: Evan... ...with a knack for numbers and a passion for precision? We are seeking a dynamic and detail-... ...You will be responsible for managing the invoicing and cash receipts process, ensuring that...Hourly payPermanent employmentLocal area- ...Details: We are seeking a highly skilled and motivated Permanent Accounts Payable Clerk to join our dynamic team in the construction industry.... ...information. Responsibilities: 1. Process and reconcile invoices and purchase orders for various departments and projects. 2....Permanent employmentContract workWork at officeLocal area
$21.63 - $24 per hour
Randstad is seeking a detail-oriented and organized Accounts Payable Clerk to join assist our client's finance team on a contract basis for... ...Responsibilities ~ Review, verify, and process a high volume of vendor invoices, ensuring proper coding and department approvals. ~...Hourly payPermanent employmentContract workTemporary workWork experience placementShift work$7.5k
...Accounts Payable Clerk Onsite | Full-Time | Monday – Friday, 8 AM – 5 PM Headquartered in Louisville, KY, Mercer Transportation is consistently... ...control of accounts payable transactions, including vendor invoices, credit memos, statements and credit card transactions....Full timeTemporary workWork at officeMonday to FridayFlexible hours- ...Responsibilities Prepare, record, verify, analyse, and report accounts related to sales tax compliance and business licensing Partner... ...business licences and resolve licensing issues Prepare Accounts Payable (AP) payment requests Process mail, documentation requests,...
- ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed... ...receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an...Full timeWork at officeFlexible hours
- ...Accounts Payable Specialist Opportunity Are you a detail-oriented finance professional looking to plant roots with a stable, growing team in Louisville? We are seeking a high-energy Accounts Payable Specialist for a premier client in the East End. This is a contract...Permanent employmentContract work
- ...Description We are seeking a detail-oriented and dependable Accounts Receivable Clerk with approximately two years of hands-on... ...is responsible for managing the cash application of customer invoicing, facilitating account reconciliations, and assisting with month...Local area
- ...an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Employee Hebron, KY, US 3 days ago Requisition... ...Resolution: Investigate and resolve billing discrepancies, invoice errors, or payment disputes. Documentation: Maintain meticulous...Full timeWork at office
- ...Accounts Receivable Specialist On-Site in Louisville, KY Job Summary This role involves maintaining the billing system, generating invoices, processing payments, and conducting collections activities to ensure positive cash flow. Key Responsibilities Invoicing & Billing...Work at officeLocal area
- ...Accounts Receivable Specialist Overview The Accounts Receivable Specialist is responsible for managing a portfolio of high-value customer... ...corrections. Contact customers to secure payment on past-due invoices. Review assigned accounts daily and maintain detailed,...Work at officeLocal area
- ...financial services company located in Louisville, KY is seeking an Accounts Receivable professional. Responsibilities include managing all... ...date, and will monitor credit activities to manage outstanding invoices. This position requires a detail-oriented individual skilled in...
- ...Finance Reports To: Finance Director / Accounting Manager Company Overview Defense... ...-oriented and organized Accounts Payable Specialist to support the company’s financial operations... ...be responsible for managing vendor invoices, processing payments, maintaining...Full timeWork at officeRemote work
- Accounts Receivable Specialist - Louisville or Indianapolis Posted on February 10, 2026 Dentons Bingham Greenebaum LLP is recruiting for an Accounts... ...Manage the full accounts receivable cycle, including invoicing, cash receipt application, and account reconciliations Monitor...Full timeWork at officeLocal areaRemote workRelocationMonday to FridayFlexible hours
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