Accounts Payable Clerk
Vaco Charlotte
We are seeking a detail-oriented Accounts Payable Clerk / Administrative Assistant to support day-to-day accounting and administrative operations in an onsite work environment. This role is ideal for someone who is organized, dependable, and comfortable working with invoices, vendors, and financial data. QuickBooks and Excel proficiency are required. Key Responsibilities Process vendor invoices and enter accounts payable transactions accurately in QuickBooks Reconcile invoices, statements, and resolve discrepancies with vendors Prepare and assist with check runs, ACH payments, and payment documentation Maintain organized AP files and supporting documentation Perform basic account reconciliations and data validation Track invoices, payment status, and follow up on outstanding items Support general administrative tasks such as data entry, reporting, and record maintenance Assist with ad hoc accounting and office support tasks as needed Required Qualifications 1 year of experience in accounts payable, accounting support, or administrative finance roles Hands-on experience with QuickBooks (required) Strong Excel skills (required) – working with spreadsheets, basic formulas, and data tracking High attention to detail and accuracy Strong organizational and time-management skills Ability to work independently in an onsite office setting Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact View email address on click.appcast.io . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Privacy Notice Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies. California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here. Virginia residents may access our state specific policies here. Residents of all other states may access our policies here. Canadian residents may access our policies in English here and in French here. Residents of countries governed by GDPR may access our policies here. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.aa415a4b-8b21-40fc-a65c-70d2b25ca29a
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$20 - $25 per hour
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...CFS has partnered with a growing manufacturing company in seeking an Accounts Payable Specialist to join their team in Framingham, MA. Job Title: Accounts Payable Specialist Location: Framingham, MA Salary: $60,000 - $70,000 Schedule: Hybrid Why...$55k - $75k
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$24 - $28 per hour
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...Job Description Job Description Accounts Payable Specialist Location ~ Newton, MA Hours: ~ Monday – Friday 8:00am – 5:00pm Position Duties: Reconcile and process multi-currency invoices, identify discrepancies and work with vendor and Product Development...Hourly payMonday to Friday- ...Collections / Accounts Receivable Specialist Location: Framingham, MA (Onsite) Schedule: Monday Friday | 8:00 AM 5:00 PM Start Date... ...Build relationships with customers by communicating with accounts payable teams and internal stakeholders. Provide documentation such...Work at officeLocal areaMonday to Friday
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- ...and proper authorization. Enter vendor invoice data into the accounting system for payment processing. Enter Intercompany invoices and... ...Assist in month-end and year-end closing by reconciling accounts payable records. Maintain organized and accurate records of invoices,...Daily paid
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$24 per hour
...oracle. Reporting for department leadership Internal system data management and review Support in Tax Audits Skills Accounts Payable Purchase Orders Qualifications Years of experience: 0 years Experience level: Entry Level Randstad is a world...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...position is responsible for working with our customers to collect final payments on catering orders and tracking payment status of all accounts receivable across all divisions. Working in a dynamic environment you will be responsible for a wide range of tasks. Accounts...
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- Fourstar Group is seeking an Accounts Payable Specialist in Milford, Massachusetts, to manage vendor invoices, process payments, and maintain accurate financial records. The ideal candidate will have 3-5 years of experience in Accounts Payable and proficient in Quickbooks...
$16 - $31.44 per hour
...Accounts Receivable Specialist Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits...Hourly payWork experience placementRemote work- ...Duties and Responsibilities Ownership of the end to end payables process, including purchase orders, vendor bills, credit cards... ...correctly recorded and recovered. Reconciling AP balance sheet accounts to AP tracker and highlight POAs and other exceptions. To drive...Full timeTemporary workWork at officeRemote workWorldwideNight shift
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