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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$23.48 per hour
...Salary: $23.48/hr Posting Expires: 4/28/26 General Description and Classification Standards Provides accounting support in accounts payable. This is an experienced, skilled or technical accounting level capable of carrying out most assignments typical of the position...Work at office$39.2k - $47.1k
...Georgia State University is hiring an Accounting Assistant based at the Atlanta Campus. The role involves handling accounts payable transactions efficiently and performing clerical tasks. Candidates must have a high school diploma or GED along with three years of relevant...Full time- ...Accounts Payable Specialist JAS is an international, non-asset-based supply chain services and solutions company. Our services include air and ocean freight forwarding, contract logistics, customs brokerage, distribution, inbound logistics, truckload brokerage and other...Contract workWork at officeImmediate start
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$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
...Accounts Payable Specialist (Media) - Contract to Hire Location: Atlanta, GA Pay: $27.00 - $28.00/Hour Hours: 8am to 5pm (some flexibility) Hybrid Schedule: 3 days in office (starting out expected to be in office every day for the first 2 weeks) ExecuSource...Weekly payPermanent employmentContract workWork at office- ...Thispositionisidealforapplicantswhoarehighlydetailedproblemsolversthatthriveinateamenvironmentandunderstandtheimportanceofbothinternalandexternalclientservice.Thisisa100%inofficepositionandremoteworkisnotavailable. SuccessFactors Unpretentious,Approachable,Respectful,TeamOriented Accountable,TakesOwnership,CorrectsMistakes Organized,Timely,Confidential,Responsive(within24hours)...
- ...ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals. The position requires... ...to address and resolve inquiries related to accounts payable processes. Essential Job Duties and Responsibilities Reconciles...
- Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Atlanta, GAtime type: Part timeposted on: Posted Todayjob requisition id: R72859By joining Sedgwick, you'll be part of something truly meaningful. It’s what our 33,000 colleagues do every...Work at officeLocal area
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- Accounts Payable Specialist Hybrid schedule. Monday-Friday 9AM-6PM. Primary Purpose To administer banking services for clients and local offices; to confirm check clearances and make stop payments; to enter voids into the claims management system; and to provide cleared...Work at officeLocal areaMonday to Friday
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- ...Accounts Payable Specialist Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339 Work Shift: 8hr-1st Shift (United States of America) The Accounts Payable Specialist is responsible for ensuring that all vendor invoices are processed accurately and...Local areaShift workDay shift
- Mckenney in Atlanta, Georgia is seeking an Accounts Payable Specialist to manage the review and processing of accounts payable transactions while ensuring timely resolution of discrepancies. Strong focus on accuracy and attention to detail is vital for this role. The ideal...
- ...Riverwood Properties is looking for a detail-oriented Accounts Payable Specialist to support financial operations in commercial real estate. This role involves processing invoices, vendor payments, and maintaining accurate accounts payable records. The ideal candidate...
- ...A financial services provider based in Atlanta is looking for an Accounts Payable Administrator to handle various P2P functions, including invoice processing and discrepancies. The ideal candidate will have 1-3 years of AP experience and strong analytical skills. This...
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for reviewing and processing invoices and purchase orders, reconciling discrepancies, maintaining financial records, and supporting the resolution of payment-related issues. This role requires...Work at office
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for the timely and accurate processing, coding, and payment of vendor invoices in accordance with company policies and procedures. Responsibilities Process vendor invoices through Coupa...
$23.48 per hour
...Accounting Support Salary: $23.48/hr Provides accounting support in accounts payable. This is an experienced, skilled or technical accounting level capable of carrying out most assignments typical of the position or specialty with limited guidance or review. This...Full timeWork at office- ...Vendor Specialist Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers... ...for the timely and accurate posting and payment of accounts payable invoices billed to assigned stores. Duties/Responsibilities...Weekly payTemporary work
- ...Accounts Payable Specialist The Accounts Payable Specialist provides experienced accounting support within the Office of the Controller. This role handles invoice processing, reconciliation, reporting, and financial record maintenance with minimal supervision. The position...Work at office
- ...Accounts Payable Specialist Requisition ID: 65368 Client: ATL Department of Finance (Office of the Controller) Location: 68 Mitchell St, 7th Floor, Atlanta, GA 30303 Duration: 03/02/2026 06/27/2026 Schedule: Monday Friday | 8:15 AM 5:00 PM (EST) Work Arrangement: 10...Work at officeRemote workMonday to Friday
- ...Stellantis Financial Services US in Atlanta, GA, seeks an Accounts Payable Specialist to manage the review and verification of invoices. The ideal candidate will have at least 4 years of full-cycle accounts payable experience and a high school diploma or GED, with preferred...
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