Accounts Payable Specialist
$60kInternetwork Expert Inc
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 a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration. Our events are located in major cities throughout the country – LA, Austin, San Diego, Miami, Chicago, DC, etc.. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture. About the Role: We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast-paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work. This hybrid role is in NY, NJ and CT with 2 days a week in the office. Responsibilities: Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing. Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system. Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors. Ensure proper documentation by matching purchase orders and contracts with invoices. Prepare and process payment batches, including checks and electronic transfers. Monitor payment deadlines to ensure on-time disbursements. Perform credit card and bank reconciliations. Support month-end close activities and audit preparations. Maintain compliance with company policies, financial regulations, and internal controls. Assist in optimizing financial workflows and suggesting process improvements. Provide accounting support across multiple departments or entities as needed. Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms. Partner with internal departments to resolve payment issues or documentation gaps. Assist senior finance team members and respond to ad hoc accounting requests. Calculate commissions based on sales performance and company policy. Prepare and process timely, accurate commission payments to eligible employees. Maintain organized records of commission structures, payouts, and supporting data. Reconcile commission reports with actual sales data and address discrepancies. Generate reports on commission activity to support payroll and sales leadership. Skills and Qualifications Bachelor’s degree in Accounting, Finance, or a related field 2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping role Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations Familiarity with GAAP and awareness of tax laws and regulatory compliance Proficiency in accounting software (e.g., QuickBooks) Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting Strong attention to detail, accuracy, and organizational skills Effective communication and collaboration skills Ability to work independently and cross-functionally within a team Preferred Qualifications Experience in conference or events-related industries Familiarity with the following tools and platforms: Airtable Everstage QuickBooks HubSpot Bill.com Microsoft Office Suite (Excel, Outlook, Word, etc.) The Benefits of Working with RTM Business Group 15+ PTO Days Flexible/Hybrid work model (WFH and Remote opportunities) Medical/dental/vision coverage We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility Pre-tax commuter benefits Travel to major cities (all expenses paid) Opportunity for lateral and vertical movement within the company, inter/intra departmentally Salary $60,000 base RTM Business Group, provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, national origin, age, disability, or any other federal, state, or local protected class. #J-18808-Ljbffr
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...Accounts Payable Specialist Location: Smyrna, GA Position Type: Contract Pay: $30 - $35 / Hour Benefits: This position is eligible for medical, dental, vision and 401(K). Core Values Collaboration: Takes ownership for collectively establishing productive...Contract workLocal area$70k - $75k
Accounts Payable Coordinator Accounts Payable Coordinator Professional Services Firm Atlanta / Brookhaven Area Full-Time You know what full-cycle AP looks like when it's done right. You've lived through month-end closes, managed high-volume invoice processing,...Full timeWork at officeRemote workMonday to FridayMonday to Thursday$27 - $28 per hour
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...ABOUT YOU Are you an accounting professional looking to be a part of a dynamic and collaborative team? Do you act with integrity... ...vendors and suppliers throughout the month Reconciling accounts payable records with the general ledger to ensure accuracy while...Weekly payFull timeFor contractorsFor subcontractorWork at officeLocal area- ...Accounts Payable Specialist Pegasus Residential is a fast growing, Atlanta based, property management company with a strong Southeastern presence. Our company culture is a little different than most. We love to have fun, play hard and work even harder. Our offices are...Work at office
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...Job Description Our client, a fast-growing commercial HVAC general contractor located n Smyrna is adding an Accounts Payable Specialist to their wonderful team. This position will be performed at our client's office and the normal work hours are 7am to 4pm....For contractorsWork at officeFlexible hours$28k
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...Accounts Payable Specialist I Full-Time | $26-$28/hr Schedule: Monday-Friday 8:00 AM-5:00 PM CST Location: Remote About DxTx Pain & Spine DxTx Pain & Spine is a physician-aligned organization that supports independent pain and spine practices nationwide...Full timeTemporary workWork at officeRemote workMonday to Friday- ...approvals. Complete weekly check runs. Reconcile vendor statements; research and resolve discrepancies. Prepare and maintain accounts payables aging and related reports. Support the month‑end close process. Perform other accounting duties as assigned. Qualifications Minimum...Full timeTemporary workFor contractorsFlexible hours
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$68k - $125k
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...engage in meaningful work and grow your career. Let's see what we can achieve. Together. Summary The Senior Accounts Payable Specialist, in collaboration with and in support of the firm's strategic initiatives, performs accounting and clerical tasks related...Hourly payWork at officeRemote workVisa sponsorship
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