Accounts Payable Specialist
Jones County Junior College
Job Title Accounts Payable Specialist Department SCH Accounting Full Time/PRN Full Time | Mon-Fri, 8a-5p Job Summary The Accounts Payable Specialist plays a critical role in ensuring financial integrity and operational efficiency by managing and processing accounts payable transactions accurately and timely. This position is responsible for maintaining invoice records, reconciling accounts, ensuring compliance with policies and regulations, and collaborating with vendors and internal teams to support accurate financial operations. Essential Duties & Responsibilities Process and verify invoices, expense reports, and payment requests Perform account reconciliations to ensure accuracy Maintain and update vendor records Enter and track transactions in accounting systems Collaborate with departments to resolve discrepancies Prepare and process vendor payments Ensure deadlines are met to maintain vendor relationships Support internal and external audits Ensure compliance with policies and regulations Perform additional duties as assigned Minimum Qualifications Minimum two (2) years of accounts payable or related accounting experience Strong knowledge of accounts payable processes, general ledger, and reconciliation Ability to meet deadlines and manage multiple priorities.High school diploma or equivalent required. Preferred Qualifications Experience in healthcare or social assistance industry Advanced Microsoft Office skills, especially Excel and Word Skills & Competencies Strong account reconciliation skills Proficiency with accounting software Ability to process invoices and payments accurately Knowledge of general ledger processes Strong communication skills for vendor and internal interactions Attention to detail and accuracy Ability to manage sensitive financial information confidentially All candidates must be able to perform the essential functions of this position. The American with Disabilities Act (ADA) requires that reasonable accommodations be made for qualified individuals to help perform the essential functions of the position. South Central Regional Medical Center is an equal opportunity employer and does not discriminate based on race, color, religion, sex, gender, national origin, age, disability, or genetic information. #J-18808-Ljbffr
$58k - $66k
...Inc. | Full-Time | Hybrid Opportunity. Are you an experienced accounting professional who enjoys working in a fast-paced, team-... ...environment? BRT, Inc. is seeking a detail-oriented Accounts Payable Specialist to join our Finance team. This role is ideal for someone who...SuggestedFull timeWork at officeWork from homeMonday to Friday2 days per week$24 - $26 per hour
...Accounts Payable Specialist Location: New Rochelle, NY Schedule: Full-Time | On-Site About Adecco Adecco is partnering with a well-established construction organization in New Rochelle, NY, to hire an experienced Accounts Payable Specialist...SuggestedHourly payFull timeTemporary workWork at officeLocal area- ...with an established international organization that is looking to add an Accounting Specialist to its team in Long Island City. This is a hands-on opportunity for someone with accounts payable, bookkeeping, or general accounting experience who wants to continue building...SuggestedFull timeLocal area
- ...Position: Accounts Payable Specialist Date Prepared: October 29, 2025 Department/Location: Accounting/Finance FLSA Status: Exempt Reports To: Corporate Controller Position Summary: Compiles, records, and maintains accounts payable records. Duties and Responsibilities:...Suggested
- ...San Ysidro Health in San Diego seeks an Accounts Payable Clerk to perform clerical and technical AP support, including processing invoices, coding to sites and departments, and ensuring timely payments. The role requires a high school diploma and accounting coursework...Suggested
- ...Accounts Payable Analyst Hudson Regional Hospital is looking for an Accounts Payable Analyst because it requires a detail-oriented and analytical individual to manage the high volume of financial transactions generated by its advanced healthcare services. This role is...
$60k - $70k
...Facilities Services Organization Role : AP Specialist Salary : $60,000-$70,000... ...vendor inquiries related to invoices, payments, account balances, or discrepancies Maintain organized and accurate accounts payable records and reports Support month-end...For contractorsWork at officeLocal area$80k
...Accounts Payable Specialist About Twelve Twelve designs and builds the world's most inspiring merchandise and packaging for the world's most coveted brands. With deep expertise across global production, creative innovation, and sustainability, we turn bold ideas into...Full timeSummer workLocal area- ## Accounts Payable SpecialistApplylocations: New York, NY, USAtime type: Full timeposted on: Posted Todayjob requisition id: R0107928We’re looking for motivated, engaged people to help make everyone’s journeys better.Responsible for timely and accurate processing and...Full timeTemporary workWork experience placementWork at officeLocal area
$65k - $70k
...Accounts Payable Specialist Location: Secaucus, NJ Schedule: 100% On-Site Salary: $65,000-$70,000 A well-established and growing organization in Secaucus, NJ is seeking an Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for an...Local area- ...Compiles and maintains accounts payable records. Processes vendor invoices for payment in a timely manner following the Company's policies and procedures. Completes data entry and communicates with internal and external groups. Job Responsibilities Completes data entry...
$20.6 per hour
...Qualifications: Associate's Degree from an accredited college or university. Two years of progressively responsible work experience in accounts payable. Must be able to type, minimum of 30 wpm. Must submit to and pass a pre-employment background check and drug screen. If you...Work experience placement- Ace Hardware Corporation in Kentucky is seeking an Accounts Payable/Accounts Receivable clerk to manage payments, reconcile invoices, and maintain credit accounts. This role supports accurate ledgers and timely financial reporting for a growing retail operation. The position...
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our Ohio and Florida operations, helping... ...will work closely with Sales, Operations, and Accounting leadership in a fast-paced environment, own the...
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to maintaining strong cash... ...'ll work closely with Sales, Operations, and Accounting leadership in a fast-paced environment. Who We...Second job
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
- Jackson County is seeking a Finance & Purchasing professional to process and approve payment documents, distribute checks, and maintain payment records. You will enter and post journal entries, resolve discrepancies prior to payments, and manage voided checks. A two-year...
- Gategroup Holding is seeking a motivated Accounts Payable Clerk to ensure timely, accurate processing of vendor invoices at our Inwood, NY location. You will manage high-volume AP tasks, vendor setup, and respond to supplier inquiries. Requirements include 3 years of AP...Full time
- Commercial Express HVAC in Sterling, VA is seeking an Accounts Payable Coordinator to manage timely, accurate vendor invoicing and payments. This onsite, full-time role supports our accounting operations and helps maintain strong supplier relationships. You will review...Full time
- Stryker Corporation in Williamson County, TN is seeking an Accounts Payable Specialist for a hybrid role with in-office collaboration three days a week. The position supports timely invoice processing across multiple locations in the United States and requires strong Excel...Work at officeFlexible hours3 days per week
- Holland & Hart LLP in Denver seeks an Accounts Payable Technician to handle day-to-day AP tasks, including invoice processing, payment execution, and vendor record maintenance. The role supports credit card administration and satellite office processing, with opportunities...Work at office
$28 - $32 per hour
Description Job Title: Accounts Payable Specialist Position Type: Non-faculty, Staff, Non-exempt, Full-time Typical Hours: Monday - Friday 7:30am-4pm Reports to: Director of Business Operations Salary Range: $28.00-$32.00/hour Benefits: Medical, Dental, Vision, Retirement...Full timeWork at officeMonday to Friday- Aircraft Specialists and PrivateFlite Aviation seeks an Accounts Payable Staff Accountant to manage full-cycle AP across affiliated entities. You will verify invoices, code and process payments, and maintain vendor records in a fast-paced environment near Louisville. The...Full time
- Vita Foods, Inc. is seeking an Accounts Payable Specialist to compile, record, and maintain accounts payable records. The role reports to the Corporate Controller within Accounting/Finance. The position involves reviewing invoices, preparing weekly check runs, processing...
- Kokosing, Inc. is seeking an Accounts Payable Processor based in Fredericktown, KY. The role involves maintaining accounting records, processing invoices, and communicating with vendors. The ideal candidate should possess 1-2 years of relevant accounting schooling or equivalent...For contractorsWork at office
- ## Accounts Payable Specialist - TemporaryApplylocations: Operations Support Centertime type: Full timeposted on: Posted Todayjob requisition id: JR26-41511## Welcome! We’re excited you’re considering an opportunity with us! To apply to this position and be considered,...Temporary workWork at officeLocal areaShift work
- West Virginia University Health System is seeking an Accounts Payable Specialist for a temporary assignment in Morgantown, WV. The role supports the payment cycle, processes invoices, and maintains vendor records to ensure policy compliance. The ideal candidate has 3 years...Temporary work
- BRT, Inc. is seeking an experienced Accounts Payable Specialist to join our Finance team in a full-time hybrid role. You will manage the full accounts payable process, handle vendor invoices, payments, vendor records, and reconciliations while supporting month-end close...Full time
- The Bear Creek School in Redmond, WA is seeking an Accounts Payable Specialist to join the Business Office. The role manages invoices, reimbursements, vendor payments, and related records to ensure accurate financial operations and compliance within a faith-based K-12 school...Work at office
- Hispanics in Philanthropy (HIP) is seeking a Staff Accountant for Accounts Payable to support accrual-based AP processes across the U.S. and Mexico. The role collaborates with teams, ensures proper documentation, and contributes to audits and finance projects. The ideal...Remote work
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