AP/AR Specialist — SAP B1 & EDI Invoicing
AppleOne Employment Services
A fast-growing company is seeking an Accounts Payable & Accounts Receivable Specialist in New York. The role requires strong dual AP/AR experience, SAP Business One knowledge, and EDI invoicing expertise. Candidates should have over three years of experience in accounts operations. Responsibilities include posting invoices, managing collections, and maintaining customer and vendor data. This is a fully onsite position with no hybrid or remote options. #J-18808-Ljbffr AppleOne Employment Services
$55k - $75k
...AR/AP Specialist Job Overview smart company is a leading Loxone Partner specialising in intelligent building technology. We deliver customised... ...Processing, verifying, and reconciling incoming and outgoing invoices in a timely manner. Managing the end-to-end accounts payable...SuggestedFull time$47.56k - $59.42k
...Senior Accounts Receivable Specialist position reports to the... ...average of $3MM of AR within assigned portfolio... ...Work collaboratively with AP departments of high revenue... ...with complex customer invoice issue resolution Create... ...CRM systems, including SAP, Web Portals, Vendor Payment...SAPTemporary workWork experience placementLocal areaFlexible hours$29 - $36 per hour
...Back AP/AR Specialist Accounting Apopka , FL Direct Hire Aug 19, 2026 Job Type: Direct Hire Location: Apopka, FL 32703 Work Schedule: Monday... ...and accounts receivable. Review, code, process, and track invoices, vendor payments, and subcontractor pay applications. Maintain...SuggestedFor subcontractorMonday to Friday- Sanford Rose - JFSPartners is seeking an experienced Construction AP/AR Specialist for a well-established construction organization in Central... ...strong project-based accounting experience. You will manage invoices, vendor payments, lien waivers, 1099s, and month-end...Suggested
$52k - $56k
...and Accounts Payable functions. The role requires strong ERP and EDI invoicing experience, contributing to timely and accurate financial... ...Ideal candidates will have 3+ years of relevant experience with SAP Business One knowledge preferred. This position is 100% on-site...EDISAP- ...while improving processes in SAP Business One and EDI. If you like turning... ...process, and post customer invoices/credit memos/incoming payments... ...master data and W‑9s; monitor AP inbox and respond within 1 business... ...‑due 30 days under =1% of AR (or tighter), partnering...EDISAPWeekly payDaily paid
- Fast‑growing company seeking an Accounts Payable & Accounts Receivable Specialist with strong dual AP/AR experience, SAP Business One, and EDI invoicing expertise. This is a fully on‑site role in Apopka (no hybrid/remote). What You’ll Do Post invoices, credit memos, and...EDISAPRemote work
- ...while improving processes in SAP Business One and EDI. If you like turning... ...process, and post customer invoices/credit memos/incoming payments... ...master data and W‑9s; monitor AP inbox and respond within 1 business... ...‑due >30 days under =1% of AR (or tighter), partnering...EDISAPWeekly payDaily paid
- ...developing and maintaining large-scale invoice processing, accounts payable,... ...with a strong understanding of AP/AR workflows, Payments systems,... ..., and B2B document exchange (EDI) Financial Technology (FinTech)... ...clients ERP integrations — SAP, Oracle, NetSuite, QuickBooks,...EDISAP
$52k - $56k
Accounting Analyst - SAP and EDI invoicing experience required Location: Apopka, FL (100% On-Site - No Hybrid/Remote) Employment Type: Direct Hire... ...credits Maintain vendor master data, W-9s, and monitor the AP inbox with responses within one business day Apply costs for...EDISAPWeekly payDaily paidRemote work$28 per hour
Accounts Payable Specialist Orlando, FL | $28/hour We're seeking a detail-oriented Accounts Payable Specialist to... ...This role is ideal for someone with strong full-cycle AP experience who can manage high-volume invoice processing with accuracy and efficiency....Work at officeLocal area- Bally's Interactive in New York is seeking a detail-oriented Accounts Payable Specialist to manage the AP cycle from invoicing to payment, including PO matching and approvals. You will process employee expenses and support year-end 1099 activities while maintaining vendor...
- A leading technology enabler seeks a Billing Specialist for a full-time hybrid position based in New York. Key tasks include preparing and sending invoices, verifying billing requirements, and processing orders via EDI. Candidates should have a Bachelor’s in accounting...EDIFull timeWork at office
$20 per hour
...receivable duties and support monthly close processes. The role requires prior experience with accounts payable, accounts receivable, SAP, and Microsoft Excel. The schedule is Monday through Friday with potential variation in hours. This position offers competitive pay...SAPHourly payFull timeMonday to Friday- ...seeking a detail-oriented Accounts Payable Specialist with construction accounting experience... ...ideal candidate will handle high-volume AP processing, vendor management, and job cost... ...teams with job cost reporting, invoice tracking, and month-end close activities,...
- ...Palm Beach Gardens is seeking a motivated Specialist Supply Chain Management - Data Analysis... ...centers as well as WHQ category leads Audit invoices to ensure that the information is correct... ...or Supply Chain MBA ERP systems, i.e. SAP or JDE Research, analytical, and problem...SAPLocal area
- ...Florida and the tri-county area. Purchasing Specialist Organization: Florida Panthers Hockey... ...to pricing, delivery, quality, or invoicing Maintain accurate procurement records and... ...Proficiency with purchasing/ERP software (e.g., SAP, Oracle, NetSuite) and Microsoft Excel...SAPHourly payFull timeContract workFor contractorsFor subcontractorWork at officeFlexible hoursNight shift
- ...documentation, managing inventory, and ensuring compliance with safety and quality standards. The ideal candidate will have strong mathematical and typing skills, attention to detail, and good communication abilities. Experience with SAP MRP is preferred. #J-18808-Ljbffr...SAPPermanent employment
$21 per hour
...staffing solutions company is seeking a Bilingual Accounts Payable Specialist to join their finance team in Florida. This full-time, onsite role requires attention to detail in processing vendor invoices and maintaining financial records. The ideal candidate will be...Full time- Duke Energy is seeking an intermediate- to senior-level Work Management Specialist to provide technical and analytical support for PGO invoicing. The role emphasizes timely, accurate invoice processing, root-cause analysis, and strong customer service to internal and external...
- ...of relevant experience and be bilingual in English and Spanish, with some roles requiring Portuguese. The job involves processing invoices and payments within a Shared Service Center environment. A flexible work schedule is offered, with occasional overtime. Ideal candidates...Permanent employmentTemporary workFlexible hours
$76k - $126.6k
...tomorrow's health today, we want to hear from you. Key Responsibilities EDI Implementation & Project Management Lead the implementation and... ...Studio Google Sheets Google Cloud Platform JDE / ERP Systems SAP / Vistex Knowledge Data Analysis and Visualization Process...EDISAPContract work- ...Aventura, FL is seeking a part-time Bookkeeper / Accounts Payable Specialist to support our finance team. This role is hybrid with two days... ...week in the office and remote remaining hours. You will manage AP cycle in Gusto, enter transactions in QuickBooks Online, reconcile...Part timeWork at officeRemote work2 days per week
- Leave Specialist III - Overview The Arthrex Human Resources team in SWFL is recruiting a Leave Specialist III to support our manufacturing... ...to problems. Able to navigate through AbsenceSoft & SAP without guidance to perform job functions and possesses ability...SAPTemporary workFlexible hours
- ...Position: A/R Specialist The A/R Specialist is responsible for the company’s third‑party medical claims processing and assisting patients and office staff with questions on insurance claims, referrals, authorizations, statements, and other billing issues. This position...Permanent employmentTemporary workWork at office
- ...’re Hiring | Accounts Payable Specialist | Immokalee, FL Are you a detail... ...and review high-volume vendor invoices accurately and on time... ...discrepancies Maintain organized AP records and documentation... ...Proficiency in QuickBooks, SAP, NetSuite, or similar ERP High...SAPFull timeLive inWork at office
- Are you looking for an exciting career with an industry leading turbomachinery/jet engine aerospace engineering company with cutting edge products, unique niche markets, and a highly skilled expert workforce? Then you have come to the right place! Florida Turbine Technologies...Weekly payPermanent employmentTemporary workWork experience placementWork at office
$47.56k - $59.42k
Primo Brands, located in the Town of Florida, NY, is seeking a Senior Accounts Receivable Specialist responsible for managing a portfolio of customers and supporting business growth. The ideal candidate will possess advanced Microsoft Excel skills and have a proven track...$130k - $170k
...end to end, from a purchase order to a paid invoice, set the architecture and roadmap, and... ...purchase order to received stock, across AR/AP, billing, and receiving. Inventory and supply... ...of how the leading platforms (SAP, NetSuite, Oracle) model them, so what we...SAPSecond jobLocal area$75k - $85k
...Accounting Job Summary The construction Draw Specialist is responsible for managing the entire... ...and reimbursement requests. Billing and AR collections of General Contractor billings... .... Assist with subcontractor management, invoicing requirements, and timeliness of deliverables...Full timeFor contractorsFor subcontractorShift work
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