AP Specialist
PSC Group
Posted Thursday, September 3, 2026 at 5:00 AM AP Specialist I (Temporary Position) Job Duties & Responsibilities Processes invoices, purchase orders, and vendor payments accurately and on time Reviews invoices for proper coding, approvals, and compliance with company policies Reconciles vendor accounts and assists in resolving payment discrepancies Maintains organized and up-to-date AP records and documentation Assists with month-end closing activities and AP reporting Provides support to team members and vendors on payment or invoice-related inquiries Completes any other duties that may be assigned to complete the job Job Qualifications Experience with NetSuite is a plus Proficient in MS Office (Word, Excel, and Outlook) Ability to process invoices accurately and timely Strong organization and time management skills Ability to prioritize projects and multitask Strong problem‑solving skills High attention to detail Excellent written and verbal communication skills Professional demeanor and ability to maintain confidentiality Highly self‑motivated with the ability to work independently 18 years or older and legally able to work in the U.S. Stable work history with good references from past employers Pass a drug screen and background check Speak fluent English PSC is a veteran‑friendly company. Previous military experience and proven ability to follow procedures is a plus. Why join the PSC team? Since 1952, PSC Group has had a strong reputation for quality service, safety, environmental protection, and taking care of our employees. We are a leader in product handling and site logistics for refineries, chemical producers, and marine transportation providers. The work we do makes a huge impact in our nation's economy. Check out our videos at PSC Group -Career Videos to learn more. Check out our online newsletter "The Connection" which contains articles about our work groups, recognition events, and achievements of our employees and their family members atPSC Group - Newsletter . Our Core Values serve as the foundation for all we do—how we conduct our business, serve our customers, and treat members of our PSC family. Learn more at PSC Group - Core Values . Employee Benefits Medical insurance options with the company paying a large portion of the premiums, including affordable dental and vision plans for employees and their families Company‑paid life, short‑term, and long‑term disability insurance Matching 401(k) plan to help employees save money for retirement Vacation, sick leave, and holiday benefits (varies by work group) Incentives, discounts, and bonuses Industry‑leading training and development programs Enjoy financial flexibility with On‑Demand Pay through Dayforce, giving you access to earned wages before payday. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodations. The above job description does not reflect all essential job functions or physical requirements. This job description should not be construed as an exhaustive statement of duties, responsibilities or requirements, but a general description of the job. N othing contained herein restricts the company’s rights to assign or reassign duties and responsibilities to this job at any time. PSC Group, formerly known as Petroleum Service Corporation, is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. #J-18808-Ljbffr
- ...work. We value our employees. Job Description Accounts Payable Specialist Jack Laurie Group is looking for an experienced Accounts Payable... ...processing a high volume of vendor invoices, maintaining accurate AP records, assisting with payment and month-end processes, and...SuggestedWeekly payFull timeWork at office
$22 - $26 per hour
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. AP Specialist Woodbridge Township, NJ, US 30+ days ago Requisition ID: 1585 Salary Range: $22.00 To $26.00 Hourly Join the Pak as an Accounts...SuggestedHourly payFull time- Invitation Homes, Chandler, AZ, seeks an experienced Sr. Specialist, Check Writer to manage vendor payment approvals and remittance within a hybrid AP team. You will oversee check runs, wire requests, and KPI reporting while mentoring teammates. A minimum of 2 years in...SuggestedWork at office
- ...AP Specialist Location: Jersey City NJ Pay Rate: 27-30/HR Position Description: This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately. The ideal candidate will ensure timely payments to vendors and...SuggestedFor subcontractor
- ...Job Summary The AP Specialist performs specialized accounting duties within the area of Accounts Payables. The AP Specialist also supports the Senior AP Specialist in performing month-end close, general ledger account reconciliations and year-end audit deliverables. Duties...SuggestedWork experience placement
- ...in Saint Petersburg, FL is seeking a Temporary Accounts Payable Specialist to accurately process vendor invoices, manage payments, and maintain... ...adhering to internal controls. The role requires 2-4 years of AP experience, proficiency in NetSuite and Excel, and strong...Temporary work
- The Trustees is seeking an Accounts Payable and Accounts Receivable (AP/AR) Specialist in the Boston, MA area. You will manage the complete lifecycle of outgoing vendor payments and incoming client revenues, ensuring accurate records and timely processing. This full-time...Full time
- The Armstrong Company in Union City, CA is seeking an AP/AR Specialist to manage receivables and payables, communicate with the department manager and customers/vendors, and ensure timely payments and cash flow. You will book transactions, process payments, and generate...
- UofL Health, Inc. is seeking an Accountant AP Specialist in Louisville, KY to manage invoice processing, employee reimbursements, and GL coding audits. You will train departmental AP staff, review vendor setups, and handle 1099 processing while maintaining HIPAA privacy...
- Precision Aviation Group is seeking an Accounts Payable specialist to manage high-volume payment processing, verify transactions, and prepare... .... You will review invoices, resolve payment issues, and support AP reconciliations while maintaining strict controls and timely...
- Altus Spine in West Chester, PA is hiring an Accounts Payable/Accounts Receivable Specialist to join a fast-paced, manufacturing environment. You will manage AP/AR activities, vendor relations, and cash processes in collaboration with Purchasing, Engineering, and Quality...
- AP Specialist Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have a sharp eye for detail and enjoy the challenge of clearing up discrepancies? Then you belong at Uline! As an Accounts Payable Specialist on our Finance team, you’ll ensure bills...Work at office
- ...Costa Mesa is seeking a dependable and detail-oriented Accounts Receivable & Payable Specialist to support our accounting department on a part-time basis. You would manage daily AR and AP functions, maintain accurate financial records, and provide excellent customer and...Part time
- Leap is seeking an AR/AP Specialist for a remote, part-time role focused on maintaining accounting and finance capabilities. You will manage AP/AR processes, reconcile accounts, support invoicing, and work with stakeholders to ensure accurate financial reporting. The role...Remote jobPart time
- Aramark in Bloomington, MN seeks an AP-AR Coordinator to provide accurate financial information enabling informed business decisions. You will support month-end close, understand AP/AR processes, and liaise with internal departments and clients with meticulous attention...
- ## Accountant AP Specialist, 250 E. Liberty, 8:00a-4:30pApplylocations: Louisville, Kentuckytime type: Full timeposted on: Posted Yesterdayjob requisition id: JR 2026-110309# **Primary Location:**250 E Liberty St# **Address:**250 East Liberty St.Louisville, KY 40202# **...Work experience placementWork at officeShift work
$70k
...Accounts Payable Specialist Are you a detail-oriented individual with a passion for analytics? As a Accounts Payable Specialist, you will analyze accounts payable information to ensure accurate and timely payment and general ledger reporting. Collaborate with industry...- ...The ideal candidate will have a strong academic background and proven experience delivering high-level instruction, with Honors and AP background preferred. Responsibilities include creating engaging lessons, assessing students, and using data to drive instruction while...Full time
- Famous Supply is seeking a part-time, on-site Accounts Payable Clerk at our headquarters in Fairlawn, OH. The role involves reconciling vendor invoices to purchase orders and heavy interaction with the purchasing department and branch operations. Responsibilities include...Part time
- ...-scale solar and storage solutions across the United States, headquartered in Houston, TX. The company seeks an Accounts Payable Specialist to drive efficiency and accuracy in accounting operations within a collaborative, growth-focused team. In this role, you will interface...
- ...recognition, challenges, security, and professional support. Join our helpful, caring, friendly team today! Overview The Accounts Payable Specialist is responsible for Accounts Payable, monitoring adherence to HCF's policies/procedures and the training of new Administrators...Work at office
- San Andreas Regional Center (SARC) is seeking an Accounting Clerk to join the Fiscal Department. The role emphasizes accurate processing of invoices, payments, and financial records with independence and attention to detail. Responsibilities include preparing and checking...
- Lighthouse Electric is seeking an Invoicing Specialist to review, import, and approve vendor invoices, ensuring accuracy and adherence to purchase orders and pricing agreements. You will work with vendors, purchasing, project management, field teams, and accounting to...
$20 - $24 per hour
...Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the...Hourly pay- ...Position Title: Epic Analyst II - Beaker AP Department: IT Care Delivery Applications Job Description: This position may be performed remotely from the following locations within the United States of America: Arkansas, Kansas, Missouri, Oklahoma, and Texas. Please only...Full timeRemote workRelocationShift work
- ...processing of invoices and purchase orders, while reconciling accounts and maintaining client files. The role requires 1-3 years of AR/AP experience, strong attention to detail, and solid computer skills. Excellent communication and organizational abilities are essential...
- .... That includes you. We are not only investing in what’s next in construction, we are investing in what’s next for your career. As a AP Supervisor for PCL Industrial Construction Co. in Houston, Texas, you’ll have the opportunity to support project and operational success...Contract workFor subcontractorWork at office
$90k - $110k
...in typical positionsPosition DescriptionThe Regional Colorectal Specialist (RCS) is responsible for providing minimally invasive surgical... ...implementation divisionsWork collectively with current/future APS regions to maximize colorectal support, focus and coverage Position...Local areaImmediate start- ...Accounting team to support the accurate and timely processing of accounts payable transactions. This position shares responsibility for daily AP processes, invoice processing and reconciliation, vendor maintenance, check runs, and responding to internal and external requests....
- ...providing (or assisting with) completing monthly and quarterly tasks or projects as assigned. RESPONSIBILITIES Point of contact and handles AP tasks for Great Plains sites Process vendor invoices (sort, match, proper authorizations, workflow, etc.) by charging expenses to...Work at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AP Specialist. Be the first to apply!
- configuration specialist Brooklyn, NY
- localization specialist Brooklyn, NY
- intervention specialist Brooklyn, NY
- investigations specialist Brooklyn, NY
- referral specialist Brooklyn, NY
- ecommerce specialist Brooklyn, NY
- workforce management specialist Brooklyn, NY
- community health promotion specialist Brooklyn, NY
- title specialist Brooklyn, NY
- infectious disease specialist Brooklyn, NY

