Accounts Payable Specialist
Capital Waste Services LLC
Description About Capital Waste Services At Capital Waste Services (CWS) , we are committed to delivering reliable, customer-focused waste collection services across our communities. Our team members are the foundation of our success, and we pride ourselves on fostering a supportive, high-integrity work environment where people can grow and thrive. Position Summary Capital Waste Services is seeking a detail-oriented and dependable Accounts Payable Specialist to support the organization's financial operations by ensuring vendor invoices are processed accurately and payments are made timely. This position plays a critical role in maintaining strong vendor relationships, supporting internal departments, and contributing to the overall efficiency of the accounting function. The ideal candidate is a strong team player, organized, proactive, and able to balance accuracy with efficiency while working in a collaborative, fast-paced environment. This role requires strong communication skills, sound judgment, and a willingness to engage with others to ensure successful outcomes. Essential Duties and Responsibilities Review, verify, and process vendor invoices for payment Match invoices to purchase orders and supporting documentation Maintain vendor records and ensure required documentation is complete and up to date Reconcile vendor statements and resolve discrepancies promptlyCommunicate with vendors regarding payment status, invoice questions, and account issues Assist with month-end closing activities, including account reconciliations and accruals Support the preparation of reports related to accounts payable and cash disbursements Work closely with Operations, Purchasing, Fleet, Human Resources, and other departments to obtain information and resolve payment-related questions Monitor workflow to identify opportunities for increased efficiency and accuracy Maintain organized records and documentation in accordance with company policies Protect confidential financial information and exercise discretion when handling sensitive data Assist with audits and provide supporting documentation as requested Perform additional accounting and administrative duties as assigned Qualifications Required High school diploma or equivalent Exceptional attention to detail and strong organizational skills Minimum of 1 full year of accounts payable, bookkeeping, accounting, or related experience Ability to manage multiple priorities and meet deadlines Proficiency in Microsoft Office, particularly Excel Effective written and verbal communication skills Preferred Associate's or Bachelor's degree in Accounting, Finance, or a related field Experience with high-volume invoice processing. Experience in the waste, transportation, logistics, construction, or service industries. Experience using accounting or ERP systems Knowledge, Skills, and Abilities Ability to communicate effectively and work with the team as one unit Ability to develop productive working relationships with vendors and internal team members and management Strong analytical and problem-solving skills Ability to navigate situations where information may be incomplete and determine appropriate next steps Comfortable working across departments to gather information and resolve issues Demonstrated adaptability in a changing business environment Commitment to continuous improvement and professional growth Ability to receive feedback, implement changes, and refine processes Strong sense of ownership, accountability, and follow-through Ability to work independently while contributing to broader departmental objectives Physical Requirements Prolonged periods of sitting and working on a computer Ability to occasionally lift up to 15 pounds This is a 100% in-office role Why Join Capital Waste Services? At Capital Waste Services, we value accountability, collaboration, and continuous improvement. We seek individuals who take pride in their work, communicate effectively, contribute ideas, and help create efficient processes that support the success of the entire organization #J-18808-Ljbffr Capital Waste Services LLC
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$25 - $35 per hour
...People | FGP Recruiter | Business Owner | Dad | Fitness Enthusiast A company in the Greenville area is seeking a contract Accounts Payable Specialist to join their expanding team. The ideal candidate will be analytical and organized and have strong experience with SAP...SuggestedContract work$28 - $34 per hour
We are seeking a professional Accounts Payable Specialist to join a growing team in Columbia, SC . This is a full time, temporary to hire position. The ideal candidate will have 2-3 years of high volume AP expereince and will have strong Excel skills Responsibilities: Manage...SuggestedHourly payPermanent employmentFull timeContract workTemporary work- ...join our care teams. Apply today and take a step towards a rewarding career with Novant Health Urgent Care. Position Title: Accounts Payable Specialist Location: Columbia, South Carolina Full Time/Part Time: Full Time Who Are We? Part of the Novant Health family based in...SuggestedFull timeTemporary workPart timeWork at officeWeekend workAfternoon shift
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$18 per hour
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- ...Job Description Job Description We are looking for a detail-oriented Accounts Payable Specialist to join a healthcare organization in Columbia, South Carolina on a contract basis with the potential for a permanent position. This role is ideal for someone who thrives...Weekly payPermanent employmentContract workShift work
$18 - $20 per hour
Location: Kennewick, WA Accounts Receivable Clerk Wage:$18-$20 Description Balance, code, and process the daily deposits - includes paper checks, EFT payments, and credit card transactions Prepare and process monthly billings and billing documents Balancing of contract...Contract workWork at office- Travel Required : No Description Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able...Local area
$24 - $26 per hour
Accounts Receivable Specialist Job Description The Accounts Receivable Specialist manages the full accounts receivable cycle, ensuring accurate billing, timely cash application, and effective collections to maintain the integrity of the organizations financial records....Contract workTemporary workWork at office- SHR Talent is partnering with a growing organization to hire an Accounts Receivable Specialist for a 100% onsite opportunity in Pennsylvania. This position is ideal for an experienced, hands-on AR professional who enjoys digging into transactional data, resolving discrepancies...
- Alsco Uniforms is hiring an Accounts Receivable Clerk to support the Office Manager in the collection and maintenance of all charge accounts according to company policy. You will resolve A/R issues with strong communication skills and coordinate with management on collection...Work at office
$76.8k - $186.2k
...What You Can Expect As a Senior Accountant on Zoom's General Ledger team, you will take ownership of the full accounting lifecycle for capitalized software, including Internal Use Software and Cloud Computing Arrangements, while contributing broadly to close processes...Work at officeRemote work- ...inspire credit unions in the Carolinas through collaboration and philanthropic leadership. Position Summary The Programs & Accounts Payable Administrator is a remote part-time position (10–15 hours per week) responsible for the accurate, timely processing of the...Part timeWork experience placementWork at officeRemote work10 hours per weekFlexible hours
- ## Accounting Technician IIApply: On-site: Columbia, South Carolina: Full time: Posted Today: End Date: October 30, 2026 (28 days left... ...or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area. May complete special...Full timeContract workFor contractorsWork experience placementSecond jobWork at officeLocal areaShift work
$22 per hour
...We are seeking a temporary Payroll Specialist to support a team during an employee leave in Columbia, SC. The ideal candidate will have 2+ years of experience in payroll and will be proficient in Microsoft Excel. Job Description: Establishes, maintains...Hourly payContract workTemporary work- ...position is maintaining QuickBooks, processing bills, reconciling accounts, reviewing payroll, tracking grant funding, and providing... ...Prepare monthly budget-to-actual reports . Track Accounts Payable and Accounts Receivable. Maintain organized invoices, receipts...
- AMECO is seeking an Accounting Technician III in Greenville, SC to assist with complex clerical accounting tasks under supervision. You will use ERP systems, ensure policy compliance, and support management with accurate data entry and reporting. The role emphasizes detail...
- Dealership Accounting Administrator- Automotive Full-Time | Columbia SC Mills Automotive is seeking a highly organized and motivated Accounting... ...payoffs via check or electronic transfer Submit F&I product payables in a timely manner Process F&I product cancellations Process...Full timeWork at office
$60k - $80k
Position Overview The Full Charge Bookkeeper is responsible for managing all accounting functions, including accounts payable, accounts receivable, payroll, bank reconciliations, financial reporting, job costing, and month-end close activities. This position plays a critical...For subcontractorLocal area- Mills Auto Group is seeking a highly organized Accounting Administrator to join our JLR Columbia SC location. This full-time role supports our accounting operations within a fast-paced dealership environment, collaborating closely with sales and finance teams to ensure...Full time
$41.9k - $57.4k
...an alternative application process. Full Time Finance Greenville, SC, US Salary Range: $41,900.00 To $57,400.00 Annually The Accounting Technician III assists and supports others in a department, subdivision, function, or project. The position relies primarily on established...Full timeTemporary workFor contractorsWork at officeLocal areaFlexible hours- ...Bookkeeper is responsible for ensuring that day-to-day and month-to-month business transactions conform to basic accounting principles, which includes accounts payable, accounts receivable, payroll, general ledger, and financial reports. He or she verifies, allocates, and...Work at office
$40k - $50k
...Bookkeeper opportunity is available in Columbia, SC for an experienced accounting professional who enjoys accurate financial recordkeeping,... ...of bookkeeping practices, general ledger activity, accounts payable, accounts receivable, and month-end support. This opportunity...Contract workTemporary workWork at office- ...recordkeeping alongside daily office and administrative tasks to keep a business running smoothly. Key Responsibilities Maintain accounts payable (AP) and accounts receivable (AR), ensuring timely vendor payments and client invoicing. Reconcile bank and credit card...Work at office
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