Accounts Payable Specialist
$21 - $23 per hourProspiant
Pay or shift range: $21 USD to $23 USD The expected wage range for this position is listed above. When determining candidate offers, we consider factors such as experience, job-related skills, education, training, geographic location, among other job-related factors. Additional compensation, including bonuses may be available. For details about benefits, including healthcare, retirement, and paid time off, visit Description Position Summary: In this role, you will perform accounts payable accounting functions for multiple databases including receiving and matching invoices, receiving reports and purchase orders; data entry; and accounts payable related record keeping. Essential Duties and Responsibilities: Receives and processes vendor invoices and internal check requests Maintains open files for purchase orders, packing/receiving slips and matches to invoices Verifies invoices for quantity, unit pricing, extensions, and applicable discounts Obtains approval from appropriate personnel for payment for miscellaneous invoices, check requests and expense reports Determines dates for invoices to be paid; keypunches invoices into computerized accounts payable system. Maintains alphabetical open invoice file for unpaid invoices. Attaches duplicate copy of checks to original invoices and files in permanent records. Prints, verifies, and maintains accounts payable voucher reports, open/aging reports, disbursement reports, and journals. Receives and answers phone calls from vendors or other departments concerning payment status of invoices. Performs other accounting duties as requested by the Accounting Manager Other duties as assigned. Education and/or Experience: Some College or a combination of education and experience Years of Experience: n/a will train Excellent communication skills, both verbal and written Proficient problem-solving and multitasking skill You're a team player and thrive in a collaborative team environment You have a desire to learn and grow Ability to promote teamwork among peers is a must Ability to answer a high volume of calls and/or emails daily Must be proficient with Microsoft Office suite (Excel, Word, PowerPoint, Teams) Proficient with SAP or an equivalent ERP system Core Competencies: Personal Credibility, Analytical Abilities, Active listening, Adaptability, Attentiveness, Problem Solving, Dependability, Decision-making, Effective communication, Digital literacy, Friendliness, Knowledge of your product or service, Open-mindedness, Quick thinking, Responsiveness, and Timeliness, and Builds Collaborative Relationships with peers Organizational Competencies: Continuous Improvement, Superior customer Service, Continuous learning, Active listening and understanding, Attention to detail, Steadfast ethics and integrity, All-in teamwork, Inclusive decision making, Creative problem solving, Growth mindset, Broad Perspective Technical Skills: Proficient in Microsoft Office applications such as excel and word. Experience with Enterprise Resource Planning (ERP) Systems such as Syteline, Oracle, and SAP. Physical Requirements: Sit for long periods of time. Work Conditions What we offer Health & Welfare Medical, dental, and vision insurance plans for employees and dependents Free Life and AD&D coverage with supplemental coverage options Employee assistance programs focused on mental health Financial Wellbeing Competitive compensation Bonus opportunities Generous 401(k) plan Flexibility & Time Off Paid time off, including vacation, bereavement, jury duty, sick leave, disability, holidays. Hybrid & remote work opportunities available Community & Personal Development Donation matching and time off to volunteer Educational reimbursement About Us Gibraltar is a leading manufacturer and supplier of products and services for North American agtech, renewable energy, residential, and infrastructure markets. By building solutions that make life better for people and the planet, Gibraltar advances the art and science of engineering, science and technology to shape the future of comfortable living, sustainable power, and productive growing. Guided by an inclusive, values-driven culture that celebrates and rewards different perspectives, we work together to create lasting positive impact on everyone our business touches. To learn more about what makes us #GibraltarProud, visit our website: Gibraltar is an Equal Opportunity Employer; and considers applicants for all positions without regard to race, color, religion, creed, gender, gender identity, national origin, age, disability, marital or veteran status, sexual orientation, or any other legally protected status. In addition, Gibraltar will provide reasonable accommodations for qualified individuals with disabilities. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$23 - $26 per hour
...Accounts Payable / Accounts Receivable Specialist Location: Ontario, CA Pay Rate: $23$26/hour, based on experience Employment Type: Contract with possibility of hire Schedule: Full-time, onsite Position Overview A growing company in Ontario is seeking...SuggestedFull timeContract work- ...Haliburton-International is seeking an Accounting Clerk in Ontario, California to provide essential administrative support to the Accounting Department. Responsibilities include managing accounts payable and receivable, updating financial records, and assisting with reporting...SuggestedWork at office
$21 - $26 per hour
...on experience Hours: Monday - Friday; 8:30 AM - 5:00 PM Position Summary We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our growing finance team. This role is an excellent opportunity for an accounting professional who thrives in a fast...SuggestedWeekly payDaily paidWork at officeMonday to Friday$25.16 per hour
Project Support Coordinator – Overview An electric utility client is seeking a Project Support Coordinator who will become the primary point of contact (POC) for our vegetation management (VM) vendors, process invoices, track rejections, and collaborate with internal and...SuggestedDay shift$25 - $28 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist 3 days ago Requisition ID: 1005 Salary Range: $25.00 To $28.00 Hourly About Us Founded in 1983, Chenbro Micom Inc. is a...SuggestedHourly payWeekly payFull timeWorldwideMonday to Friday$20 - $30 per hour
...Our very own JLM Rewards incentive program The ideal candidate has a proven track record of working experience using JD Edwards accounting software. They get excited about construction projects as well as completing assignments on time. An individual who will do well...Hourly payFor contractorsWork experience placement$26 - $28 per hour
...At Bradshaw Home, the Accounts Payable Specialist plays a key role in managing a high-volume AP environment, processing over 5,000 invoices monthly. This position handles both expense and trade payable invoices for domestic and international vendors, ensuring accuracy...Hourly payFull timeWork at officeRemote workMonday to Friday$25 - $28 per hour
...insurance ~ Vision insurance ~ Wellness resources ~401(k) ~ Dental insurance Position Summary - On site The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring vendor invoices are processed accurately...Hourly payWeekly payFor subcontractorWork at office$21 - $25 per hour
...platform. Read more about Akido’s $60M Series B . More info at Akidolabs.com . The Opportunity We are seeking an Accounts Payable Clerk to support increased payables volume driven by recent entity acquisitions and continued company growth. This role will...Hourly payWeekly payFull timeWork at office$24 - $25 per hour
...About the Role: We are seeking an Accounts Payable Clerk to support full-cycle AP processing, including invoice entry, 3-way matching, GL coding, and payment processing. This role also manages vendor inquiries, credit card reconciliations, and assists with month-end...Hourly payFull timeWork experience placementWork at office- ...The ServiceMaster Company, LLC is seeking an Accounts Payable Specialist to manage the full-cycle accounts payable process. You will ensure accurate vendor invoice processing, maintain strong vendor relationships, and support the accounting team with month-end close activities...
- ...invoices to purchase orders and job cost records; Prepare and process weekly check runs, ACH payments, and wire transfers; Reconcile vendor statements and resolve invoice discrepancies; Assist with month-end closing activities, account reconciliations, and reporting...Weekly pay
- ...Redwood Family Care Network seeks an Accounts Payable Specialist to join the finance team in a fast-paced private equity‑backed environment. You will process vendor invoices, manage payments, and support month-end close while enhancing scalable AP operations. The ideal...
$24.59 - $32.58 per hour
...Members who want to be part of achieving our mission to provide our customers the highest quality most affordable bottled water. Accounts Payable Associate II This position is responsible for entering data and reviewing electronic invoicing to achieve accurate and on time...Hourly payTemporary workWork at officeLocal areaImmediate startFlexible hours$24 - $25 per hour
...Our client in City of Industry, CA is looking for an Accounts Payable Specialist to join their growing team! Role is onsite. Only local applicants will be considered. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $...Hourly payLocal area$25 per hour
...Job Title: Accounts Payable Specialist FLSA Classification: Hourly Department: Accounting Reports To: Accounts Payable Manager OVERVIEW Full-cycle Accounts Payable include verifying receiving or obtaining approval, matching vendor invoices to posted vouchers, coding and...Hourly payWork experience placement- ...Position Summary: We are seeking a dependable, detail-oriented Accounting & Administrative Assistant to support both our finance and... ...role combines routine accounting tasks, primarily in accounts payable and receivable, with general administrative duties. It's ideal...Full timeWork at office
- ...measurable energy savings of up to 40% for our business customers. The Position We are seeking an experienced Accounts Receivable Specialist to join our finance team. This mid-level position offers the opportunity to contribute meaningfully to our continued...Full timeFor contractorsWork at office
$45k - $52k
...Job Summary We are seeking an Accounts Payable Specialist for a temp-to-hire opportunity in Ontario, CA within the wholesale trade and import-export industry. This role is ideal for an accounting professional with strong AP experience, solid QuickBooks skills, and the...Temporary work- ..., credit cards, wire transfers, and ACH transactions. Balance and verify accurate payment application to the appropriate customer accounts. Collect and follow up on past‑due accounts to ensure timely payment. Respond promptly to accounts receivable inquiries and requests...Work at office
$25 - $27 per hour
...Schedule: Monday-Friday, 8:00 AM-4:30 PM Pay: $25-$27/hour Job Type: Temp-to-Hire We're seeking an experienced Accounts Receivable Clerk to join a manufacturing company on a temp-to-hire basis. (Bilingual Spanish and Manufacturing A MUST!!) Responsibilities: Invoice parts...Temporary workMonday to Friday- ...JSG is seeking an Accounts Receivable professional for an onsite, temp to hire position for our established manufacturing client in the greater Ontario area. Essential Job Duties Invoice all open parts, equipment, and service Sales Orders from Customer Service, Sales,...Weekly payTemporary work
$25 - $27 per hour
...Now hiring Accounts Receivable Clerk Location: Pomona, CA Pay Rate: $25.00 - $27.00 per hour Schedule: 1st Shift | 8 AM - 4:30 PM Make Every Penny Count (Literally) Become our next Accounts Receivable Clerk in Pomona and help manage invoices, receipts,...Hourly payTemporary workFor contractorsWork at officeLocal areaImmediate startFlexible hoursDay shift$26 per hour
...Account Receivable Clerk Needed in San Dimas, CA. Schedule: Monday-Friday 8am-4:30pm Pay: $26.00 Job Description Process customer invoices and post payments accurately and in a timely manner. Monitor outstanding accounts, follow up on past-due balances, and assist with...Monday to Friday- ...Officer, sends and records invoices working with Sales Orders from Customer Service, Sales, Technical Services and works with processing all payments received. Essential Job Duties. Invoice all ope Accounts Receivable, Clerk, Customer Service, Officer, Accounting, Staffing
- ...outstanding invoices through email and phone communication. Maintain detailed collection notes and documentation. Escalate high‑risk accounts and collection issues to management. Collaborate with customers to resolve payment disputes and billing inquiries. Investigate and...
$25 - $27 per hour
...PrideStaff is currently seeking Accounts Receivable Clerk f or a manufacturing company located in Pomona, CA. This a full-time, temp-to hire position with opportunity to grow. This is not a work from home position. Please see job requirements below to be considered...Hourly payFull timeTemporary workMonday to FridayShift work$25 - $30 per hour
...Job Description Your next opportunity awaits at the Fletcher Jones Family of Dealerships. We are currently hiring an Accounts Payable Specialist to join our centralized Regional Business Office team located in Ontario, California! The ideal candidate has a minimum...Currently hiringWork at officeImmediate startFlexible hours- ...Accounts Receivable Clerk Join Our Team as an Accounts Receivable Clerk! Are you an experienced accounting professional with strong attention to detail and a passion for keeping financial operations running smoothly? We're seeking an Accounts Receivable Clerk to...
$46.68k - $67.68k
...Occasionally required to travel by personal auto or air to meeting sites and other locations. Summary of Functions: The Accounts Receivable Specialist will be responsible for all billing, collecting, and accounting of accounts receivable. Other duties include assisting...Full timeWork experience placementWork at officeMonday to FridayShift workWeekend workDay shiftAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable Pomona, CA
- accounts payable receivable Pomona, CA
- accounts receivable Pomona, CA
- accounts payable associate
- temp accounts payable clerk
- entry level accounts payable assistant
- junior accounts payable specialist
- purchase ledger clerk
- accounts payable assistant manager
- accounts payable admin assistant



