Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

Vaco Charlotte

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, reconciling accounts, resolving discrepancies, and following internal controls and company policies. The ideal candidate is detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment.


Key Responsibilities

• Review, verify, and process vendor invoices for accuracy, coding, approvals, and supporting documentation.

• Match invoices to purchase orders, receipts, and other records as needed.

• Prepare and process payments by check, ACH, wire transfer, or other approved payment methods.

• Maintain vendor files and ensure records are complete, accurate, and up to date.

• Research and resolve invoice discrepancies, payment issues, and vendor inquiries in a timely manner.

• Reconcile vendor statements and accounts payable balances.

• Monitor payment schedules to ensure timely payments and avoid late fees or duplicate payments.

• Assist with month-end closing activities, accruals, and accounts payable reporting.

• Support audits by providing documentation and maintaining organized records.

• Follow company policies, accounting procedures, and internal control requirements.


Qualifications:

• Associate degree in Accounting, Finance, Business, or a related field preferred; equivalent experience may be considered.

• 1-3 years of accounts payable, accounting, or bookkeeping experience preferred.

• Knowledge of basic accounting principles and accounts payable processes.

• Proficiency in Microsoft Excel and experience with accounting or ERP systems.

• Strong attention to detail, accuracy, and organizational skills.

• Ability to manage deadlines, prioritize tasks, and handle confidential information professionally.

• Strong written and verbal communication skills.


Preferred Skills

• Experience with invoice automation or electronic payment systems.

• Familiarity with 1099 reporting, sales tax, or other compliance-related processes.

• Experience working in a high-volume accounts payable environment.

• Ability to identify process improvements that increase efficiency and accuracy.


Core Competencies

• Attention to detail and accuracy

• Time management and organization

• Problem-solving and follow-through

• Vendor service and communication

• Accountability and confidentiality

• Collaboration across departments


By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.


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 .

Representation Notice


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.

For residents of Ontario, Canada: Based on Highspring's discussions with its Client, Highspring's understanding is that this position for employment is a current vacancy (either through Highspring as a contractor or with the client directly).

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 .
Additionally, 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. More details about Vaco by Highspring's use of AI can be found here ( ). Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco by Highspring does not know and cannot opine on if its client's use of AI products in hiring.

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.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Louisville, KY vacancy
  •  ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has... 
    Suggested

    Jobot Consulting

    Louisville, KY
    5 days ago
  •  ...Group is seeking an energetic, experienced, and hands on AP Specialist to join our team! SHG is an organization whose success is rooted...  ...objectivesEducation and ExperienceMinimum of 2 years accounts payable experience preferred, but not required Hospitality industry... 
    Suggested
    Daily paid
    Work at office
    Immediate start
    Flexible hours

    Schulte

    Louisville, KY
    5 days ago
  • $22 - $24 per hour

     ...Accounts Payable SpecialistWe're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an excellent opportunity for a detail-oriented accounting... 
    Suggested
    Hourly pay
    Weekly pay
    Immediate start
    Monday to Friday

    LHH

    Louisville, KY
    5 days ago
  • $22 - $24 per hour

     ...We're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an excellent opportunity for a detail-oriented accounting professional who enjoys... 
    Suggested
    Hourly pay
    Weekly pay
    Temporary work
    Immediate start
    Monday to Friday

    Lee Hecht Harrison Nederland B.V.

    Louisville, KY
    3 days ago
  •  ...and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter...  ..., quarterly tax payments, and other payable requests following established procedures...  ...Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River.... 
    Suggested
    Full time
    Work experience placement
    Work at office
    Local area
    Remote work
    Monday to Friday
    Flexible hours
    Shift work

    Dentons Bingham Greenebaum

    Louisville, KY
    2 days ago
  •  ...Description Join Our Mission Park DuValle Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community. This role is responsible for the accurate and timely processing of accounts payable... 
    Work at office
    Local area

    Park DuValle Community Health Center

    Louisville, KY
    3 days ago
  • Schulte Companies - - Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking...

    Schulte Companies

    Louisville, KY
    5 days ago
  •  ...Vaco by Highspring in Louisville, KY seeks an Accounts Payable Specialist to manage full-cycle AP, ensure accurate invoice processing, and maintain strong vendor relationships. The role supports month-end close and requires detail-oriented, analytical, and organized candidates... 

    Vaco by Highspring

    Louisville, KY
    5 days ago
  •  ...Insight Global is seeking an Accounts Payable Specialist for a top healthcare technology client. This candidate will be responsible for managing full-cycle accounts payable functions, including invoice processing, payment execution, and vendor communication. The ideal... 
    Work at office

    Insight Global

    Jeffersonville, IN
    3 days ago
  •  ...Job Description Day to Day: Insight Global is looking for an Accounts Payable Specialist! You will begin by learning the company's invoice processing procedures within Relish and supporting the AP team with daily invoice entry, review, and payment processing. As... 
    Full time
    Remote work
    Flexible hours

    Insight Global

    Louisville, KY
    3 days ago
  • 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... 
    Louisville, KY
    10 days ago
  • Position Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining vendor... 
    Weekly pay
    Louisville, KY
    10 days ago
  • $26 - $29 per hour

    Job Purpose The Accounts Payable Specialist is responsible for performing daily and monthly accounting activities with primary focus on accounts payable with some general accounting duties. Also prepares ad hoc reports as directed. Principal Accountabilities Accounts Payable... 
    Work experience placement

    Mitsubishi Chemical Corporation

    Jeffersonville, IN
    4 days ago
  •  ...Corporation is seeking a detail-oriented and self-motivated Financial Specialist to join our finance team. You will oversee daily financial...  ...and payment operations Reconcile cash balances and with accounting records. Prepare and maintain daily collection reports and cash... 
    Daily paid

    Foxconn Technology USA Corporation

    Louisville, KY
    4 days ago
  •  ...A leading industrial contracting company is seeking a Senior Manager, Accounts Payable Shared Services to oversee the AP function. Located in Louisville, KY, this role involves implementing policies, managing a team, and ensuring compliance with financial regulations.... 

    the State Group

    Louisville, KY
    4 days ago
  • $23 - $28 per hour

     ...Experience Required Minimum of 2 years of experience in Accounts Payable, Accounting, Office Administration, or a related administrative...  ...Position Overview: The Administrative & Accounts Payable Specialist is responsible for providing comprehensive administrative... 
    Hourly pay
    Full time
    Work at office
    Shift work

    Xinquan Kentucky Automotive Interiors LLC

    Fairdale, KY
    1 day ago
  •  ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Clerk to support daily invoice and payment activities in Louisville, Kentucky. This Long-term Contract position is ideal for someone who can maintain accuracy in high-volume financial... 
    Daily paid
    Long term contract
    Work at office

    Robert Half

    Louisville, KY
    15 days ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID: 1316 Summary: The Accounts Receivable Specialist is responsible for managing... 
    Full time
    Work at office
    Monday to Friday

    Klosterman Baking

    Hebron Estates, KY
    4 days ago
  • $24 - $27 per hour

     ...recruiter to learn more. Base pay range $24.00/hr - $27.00/hr Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely billing, and maintaining up-to-date... 
    Full time

    Vaco by Highspring

    Louisville, KY
    1 day ago
  •  ...BlueStar US is seeking a Vendor Accounting Specialist to maintain accurate vendor and customer ledgers, handle AP/AR tasks, and support audit requirements. The role emphasizes timely dispute resolution, collections, and adherence to financial deadlines in a dynamic supply... 

    bluestarus.com Defunct

    Hebron Estates, KY
    4 days ago
  •  ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis; work directly with franchisees and customers to resolve account inquiries. Maintain master store data (i.e. new franchisees... 

    Ova Technologies

    Louisville, KY
    1 day ago
  •  ...Accounts Receivable Specialist Overview The Accounts Receivable Specialist is responsible for managing a portfolio of high-value customer accounts while partnering closely with internal teams such as Operations, Sales, and Customer Support. This role ensures effective... 
    Work at office
    Local area

    Ascendo

    New Albany, IN
    1 day ago
  •  ...Accounts Receivable Specialist We are seeking a proactive, detail-oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolve payment issues, and drive timely collections through strategic communication... 
    Work experience placement

    Isco Industries

    Louisville, KY
    5 days ago
  •  ...knowledge further? We are looking for an intermediate Accounts Receivable (A/R) Specialist to join our Accounting team. Under management guidance,...  ...Accounting department Assists the Sales and Accounts Payable team in reconciling monthly vendor invoices for cloud/... 
    Full time
    Temporary work
    Work at office
    Local area
    Monday to Friday
    Shift work

    Strategic Communications

    Louisville, KY
    1 day ago
  •  ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying... 
    Work experience placement

    Vaco Recruiter Services

    Louisville, KY
    2 days ago
  • $7.5k

     ...the nation’s leading owner-operator companies by valuing honesty, professional freedom, and experience. We’re looking for an Accounts Payable Clerk to join our team. In this role, you’ll handle daily processing, maintenance, and control of accounts payable... 
    Full time
    Temporary work
    Work at office
    Monday to Friday
    Flexible hours

    MERCER TRANSPORTATION

    Louisville, KY
    4 days ago
  • The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections, cash applications, and account reconciliations while ensuring accuracy and timely payment of outstanding balances. This role works closely with internal departments... 
    Louisville, KY
    10 days ago
  • $41.6k - $45.76k

     ...Accounts Receivable/Billing AssistantLocation: New Albany, OH (Onsite) Salary Range: $41,600–$45,760About the OpportunityWe are seeking an Accounts Receivable/Billing Assistant to join a collaborative, team-oriented organization in the engineering and consulting space... 
    Work at office
    Immediate start

    Creative Financial Staffing

    New Albany, IN
    5 days ago
  •  ...restoration business is looking to add an AR/Collections Specialist to our Construction Division Team.  Our ideal candidate is hard...  ...: We are seeking someone who knows QuickBooks Online, accounts receivable/invoicing, and when necessary; is comfortable pursuing... 
    Casual work
    Work at office
    Monday to Friday

    SERVPRO - JWilCo Enterprises, LLC

    New Albany, IN
    2 days ago
  •  ...living provider with the continuous goal of being the Best Healthcare Company in The Midwest.Position OverviewJob Summary:The Campus Accounting team of Trilogy Health Services is responsible for the accounting and reporting for Trilogy's health campus portfolio. The Staff... 
    Weekly pay
    Local area
    Home office

    Trilogy Healthcare Services

    Louisville, KY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!