Accounts Payable Specialist
$21 - $23 per hourRiver-Valley-Foods-1
Accounts Payable Specialist Full-time Regular ADMINISTRATION Syracuse, NY, US Salary Range: $21.00 To $23.00 Hourly River Valley Holdings is a family-owned distribution company based in Syracuse, NY, serving retail customers across the northeastern United States. The River Valley family of companies: River Valley Foods, Cavallaro Foods and Empire Valley, distributes a wide range of specialty dry and frozen grocery items and consumable products out of warehouses in Syracuse, NY. General Description/Purpose: The Accounts Payable Specialist is a key member of the accounting team who collaborates with vendors and internal departments in order to ensure timely and accurate payments, categorization and reconciliation of invoices. This position offers the opportunity to use strengths in Accounting, organization, time management, administrative precision, prioritization, and effective communication to work collaboratively as a member of a cohesive, successful, goal orientated team. Work Schedule: This is a full-time on-site position: Monday - Friday 8:00am - 4:30pm Wages: $21.00 - $23.00 per hour Job Responsibilities: Review and match all vendor invoices for appropriate documentation and approval prior to payment Reconcile price/quantity variances to ensure all invoices and purchase orders are properly accounted Review, reconcile and assign g/l chart of accounts allocation for all department overhead expense workflow Work with department managers on expense purchases and approval process Partner with vendors, warehouse, and department managers on applicable research on invoice and purchase order inquiries Assist with month end closing process thru accrual tracking, a/p aging review, and other tasks as appropriate Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Other office and/or accounting duties may be assigned as business needs require, and as opportunities occur in a hands-on, interactive department setting Required Skills/Abilities: Proficient in Microsoft Office, with a focus on Excel, with 10-key punch required Experience in Microsoft Dynamics (Great Plains) a plus High level of confidentiality and integrity Excellent Communication Skills – verbal and written Ability to work independently Strong organizational, multi-tasking and interpersonal skills Three years of previous experience in Accounts Payable is desired Proven track record with understanding of A/P and Accounting workflow Effective communication skills, ability to relay a friendly, helpful and professional message in telephone and inter-personal activities Ability to maintain strong accuracy and attention to detail in fast-paced, high volume environment We offer a competitive compensation and benefits package that includes: Flexible Paid Time Off Health, prescription, and dental insurance Life and disability insurance Supplemental insurances 401 (k) with company match Employee assistant program Employee purchase program River Valley Holdings is an Equal Opportunity Employer (EOE) #J-18808-Ljbffr
- ...Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach...Suggested
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$26 - $30 per hour
...Accounts Payable SpecialistThis position is 100% in-office and reports to our facility on site in Syracuse, NY.The Accounts Payable Specialist performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions....SuggestedHourly payWork at office- ...Holbrook Heating is seeking a dependable, organized, and detail-oriented Assistant Accounts Payable Specialist to support our accounting department. This position will assist with day-to-day accounts payable functions, invoice processing, vendor records, and monthly...SuggestedHourly pay
- Vaco is seeking an Accounts Payable Specialist in Sunnyvale, TX to process high-volume vendor invoices, ensure accurate coding, approvals, and timely payments. You will reconcile statements, maintain vendor records, and support month-end close while upholding internal controls...
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. This role is critical to correcting historical...Full timeFlexible hoursAfternoon shift
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- DescriptionWe are looking for an Accounts Payable Specialist to join our team and help keep our payables operations organized, accurate, and on schedule. This position is well suited for someone who is dependable, detail-focused, and comfortable managing a busy invoice...
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- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...Vaco Recruiter Services in Sunnyvale, TX seeks an Accounts Payable Specialist to manage invoices, payments, and AP activities with accuracy and compliance. This fast-paced role requires 2+ years AP experience, strong Excel skills, and familiarity with SAP, Oracle, or NetSuite...
$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull... ..., and strong vendor partnerships.The Accounts Payable Specialist role is a salaried, exempt position reporting directly to our...Weekly payFull timeWork at officeLocal area- ...Accounts Payable SpecialistDallas RSC - Irving, TX 75038OverviewPosition Type Full Time Job Shift Normal Business Hours Category Indirect Labor - IDLDescriptionAccounts Payable Specialist Regular Position, Full Time Irving, TexasIf you are a forward-thinker interested...Full timeLocal areaShift work
$53.1k - $100.9k
...and defense. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX Accounts Payable (AP) is seeking a candidate to join the organization who will be responsible for fulfilling assigned tasks throughout the end-...Temporary workWork experience placementWork at officeRemote workFlexible hours$26 - $39 per hour
...message the job poster from Forrest Solutions Overview A leading investment and asset management firm is seeking a temporary Accounts Payable Specialist to start ASAP for its corporate headquarters, located in downtown Dallas, TX. Responsibilities Invoice entry manually and...Contract workTemporary workFixed term contractWork at officeImmediate start- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Flexible hours
- ...Accounts Payable SpecialistWe are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be part of a fast-growing organization and have a direct impact by partnering with our Accounting Supervisor to support...Bi-weekly payWork at officeLocal area3 days per week
- ...Overview Our client, a reputable Commercial General Contractor based in McKinney, is seeking an Accountant / Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced construction...For contractorsImmediate start
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist – Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
$55k - $60k
...A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations...Full timeContract workWork at office- ...Accounts Payable SpecialistIrving, TX, USAFull TimeExcellent Benefits - 3 plans to choose from. Includes medical, dental & vision + 401k with match, paid holidays, vacation and sick timeSummary: Compiles and maintains accounts payable records by performing the following...Work at office
- ...services while maintaining strong financial controls, streamlined accounting processes, and a collaborative team environment. Due to... ..., the organization is seeking an experienced Accounts Payable Specialist to assist with a high-priority Accounts Payable project and...Temporary workImmediate start
- ...Accounts Payable Specialist Location: Farmers Branch, TX 75234 | Onsite Compensation & Schedule Monday - Friday | 7am- 6pm Pay Rate : 23-24/hr depending on experience W2 | Temp-to-Hire Start Date: ASAP Role Impact The Accounts Payable Specialist plays a critical role in...Temporary workImmediate startMonday to Friday
- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- ...to return funds for overpayments. Ensure accurate processing to accounts in compliance with appropriate policies and procedures.... ...considered. 4+ years of experience with a variety of Accounts Payable concepts, practices, and procedures. Excellent organizational skills...Work at office
- ...Job Description Job Description Role Description Fissco Supply is seeking a detail-oriented and dependable Accounts Payable Specialist to join our growing team. This role will be responsible for processing vendor invoices, maintaining accurate financial records...Weekly pay
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