Accounts Payable Specialist
Vaco Recruiter Services
Accounts Payable Specialist Overview This role supports a high-volume, fast-paced environment within a dynamic and rapidly evolving organization. The business operates across numerous interconnected units, resulting in a continuous flow of invoices, payments, and operational inquiries. The AP team members are typically the first point of contact for vendors and internal partners, responsible for identifying discrepancies, researching issues, and ensuring timely resolution. The work involves navigating multiple systems, managing frequent data imports and exports, and upholding accuracy under tight timelines. Key Responsibilities Process assigned invoices and payments accurately and within required timelines. Research, investigate, and resolve invoice discrepancies or pricing issues. Match incoming invoices with system-recorded transactions to verify accuracy. Enter applicable invoices into the document management or AP workflow system. Process manual invoices when necessary. Post manual bank receipts as needed. Collaborate professionally with internal teams to address and resolve errors. Maintain strong vendor communication and provide timely follow-up as issues arise. Required Experience 3+ years of high-volume AP experience Ability to multi-task, stick to deadlines, and work well with other departments Experience navigating various accounting systems 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. Additional disclaimer: Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products. #J-18808-Ljbffr
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- ...Accounts Payable Specialist The Accounts Payable Specialist, under the direction of the Accounts Payable Manager, is a subject matter expert for processes and procedures related to processing weekly checks. Essential Functions: # Oversee vendor reconciliation process...Suggested
$27.59 - $28.57 per hour
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$24 - $26 per hour
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$75k - $85k
...A food manufacturing company in Franklin, TN is seeking an Accounts Payable Specialist to manage invoice processing, vendor relations, and account reconciliation. The ideal candidate has a high school diploma and two years of relevant experience, proficient in Microsoft...Full timeWork at office- ...and a world-class commitment to customer service. In short, the same qualities we look for in our people. We are looking for a Accounts Payable Associate to join the Kaiser Aluminum onsite team at our corporate offices in Franklin Tennessee. Accounts Payable Associates...Work at office
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$18 per hour
...getting the job you need as easy as possible. Job Description Randstad in Williamson County has an immediate opening for an Accounts Payable Specialist for a large Healthcare company in the Brent-wood area. Main responsibilities will include: Verifying, approving, and...Hourly payContract workImmediate startMonday to Friday- ...role that will serve the Corporate Finance team in a variety of accounting and operating activities. This role will work closely with... ...followed by the team. This role will require basic accounts payable knowledge, a strong work ethic, and attention to detail. This...Shift work
$26 - $28 per hour
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