Accounts Payable Specialist - Materials & Vendor Inquiries
B&B Concrete Contractors
B&B Concrete Contractors in St. Louis is looking for an Accounts Payable Materials Specialist to manage invoices and vendor communications. The role requires strong organizational skills and effective communication within the organization and with vendors. The ideal candidate will have an associates degree in accounting or 2 years of relevant experience, possess good phone etiquette, and demonstrate advanced computer skills. This position offers a chance to be pivotal in a dynamic environment. #J-18808-Ljbffr B&B Concrete Contractors
- An accounts payable materials specialist is the first resource for vendors with questions regarding accounts payable invoices for concrete, rock and rebar. This position requires good communication skills within entire organization, accounting department and outside company...MaterialsFor contractors
$23 per hour
...the first 25 applicants Accounting Career Consultants,... ...This Senior Accounts Payable role offers the chance... ...deepen your expertise in vendor management, process... ...Senior Accounts Payable Specialist to oversee and manage... ...of contact for vendor inquiries and maintaining positive...SuggestedFull timePart timeWork at office- ...professional work environment. As an Accounts Payable Specialist, you will play a key role in ensuring... ...organization's outgoing payments, maintaining vendor relationships, and ensuring... ...closing activities. Responding to vendor inquiries and collaborating with internal...SuggestedFull timeWork at office
- ...Application Instructions ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with... ...regulatory compliance. Set up and maintain vendors and monitor vendor compliance,... ...resolve discrepancies, respond to vendor inquiries, and resolve invoice and payment...SuggestedFor contractorsFor subcontractorLocal area
- ...Accounts Payable SpecialistThis role requires the ability to work lawfully... ...for an Accounts Payable Specialist who excels in processing and... ...invoices, maintaining strong vendor relationships and ensuring expenses... ...customer and vendor email inquiries in a timely and professional...SuggestedWork at officeLocal areaVisa sponsorship
- ...opportunity to join a collaborative accounting team where your work has a... ...operations, this Accounts Payable Specialist role offers an excellent... ...of contact for AP-related inquiries and helps maintain... .... Responsibilities Process vendor invoices accurately and efficiently...Work at office
- ...years, Kataman has built a global network encompassing raw material producers, recycled metal suppliers, processors,... ...inventory management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company’s day-to-day...MaterialsDaily paidFull timeWork at office
- ...duties to audit and process payables in a timely and accurate... ...reports for payment Review accounts payable documents for... ...information received Resolve vendor and internal inquiries Perform data entry on... ...as a Jr. Accounts Payable Specialist in a prestigious healthcare...Private practiceSecond jobMonday to Friday
- ...dive into the dynamic world of accounts payable, taking charge of crucial... ...As a Senior Accounts Payable Specialist at Spectrum, you will play a... ...check reports, and mail to vendors Research invoices, both paid... ..., including cleared check inquiries and voiding of checks Review...Work experience placementWork at officeLocal areaVisa sponsorship
- Accounts Payable Specialist (Administrative) About the Company O6 Environmental is a rapidly growing,... ...responsible for accurately processing vendor invoices, ensuring timely payments, and... ...vendor terms Assist vendors with inquiries regarding invoice status, payments, and...Full timeWork at officeLocal area
- CONFLUENCE ACADEMY in Saint Louis, MO 63102 is seeking an Accounts Payable Technician on a part-time basis to support the finance team... ...maintain AP records, assist with reconciliations, respond to vendor inquiries, and help ensure compliance with internal controls and...Part time
- ...job poster from Concrete Strategies LLC. The Accounts Payable Specialist serves as the primary point of contact for vendors with questions regarding accounts payable invoices... ...of vendor invoices. Respond to and resolve inquiries from vendors regarding invoice status and...Full time
- ...people to thrive. Keeley Construction is looking to hire an Accounts Payable Specialist for our Corporate Headquarters in St. Louis, MO. Primary Responsibilities Review and verify vendor invoices for accuracy, proper approval, and coding to jobs, cost codes...Full timeLocal area
- ...keep our customers trucks on the road running smoothly. Accounts Payable/ Accounts Receivable Specialist Principal Responsibilities Verify approval on all... ...accounts payable daily Prepare and process payments to vendors Update and maintain vendor database Reconciles vendor...Temporary workWork at officeLocal areaImmediate startRelocation
- ...Care Coalition. The Office Operations & Accounts Payable Specialist is responsible for providing... ...office operations, managing facility vendors, maintaining office readiness, supporting... ...responds to phone calls, emails, and inquiries regarding the Coalition services while...16 hoursFull timeContract workWork at officeLocal areaWork from homeMonday to FridayFlexible hoursWeekend workAfternoon shift
- ...Spectrum is seeking a Senior Accounts Payable Specialist to manage check runs and support the AP Manager in daily operations. You will ensure accurate coding and documentation, and handle inquiries from vendors and internal teams in a fast-paced office environment. Qualifications...Work at office
$18 per hour
...detail-oriented, dependable Part-Time Accounts Payable Assistant to support daily accounts payable... ...include invoice processing, vendor communication, and payment support to ensure... ...Assist with researching and resolving inquiries regarding account balances or discrepancies...Hourly payTemporary workPart timeShift work$42k - $48k
...regulation while capturing the critical materials that power the future. We keep valuable... ...link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization... ...discrepancies, invoice issues, and customer inquiries Prepare and distribute reminders,...MaterialsWork at officeRemote workMonday to FridayFlexible hours$20 per hour
...Accounts Payable Specialist Make a difference. As an Accounts Payable Specialist, you will safeguard... ...timely review, audit and payment of vendor invoices and employee reimbursements,... ...regarding invoice payment inquiries, discrepancy disputes, cash discount...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- ...Accounts Payable (AP) Specialist CareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care for... ...received for payment and for undertaking the payment of all vendors in an accurate, efficient and timely manner. They will...Temporary workWork experience placement
- ...Accounts Payable (AP) SpecialistCareVet's mission is to build a network of best-in-class veterinary... ....The PositionThe Accounts Payable Specialist will be a trusted contributor of the accounting... ...and for undertaking the payment of all vendors in an accurate, efficient and timely...Temporary workWork experience placement
- ...The primary role of an Accounts Payable Specialist is to ensure that a company's bills are paid in a timely fashion and in accordance with the... ...Process weekly cash disbursements (check runs). ~ Reconcile vendor statements and resolve any differences or outstanding...
- ...Accounts PayableAt ACERTUS, culture is everything. We want people to want to work here.... ...what? We act on your ideas!In the Accounts Payable role, you will process bill of ladings,... ....Prompt communication with carriers and vendors about payment needs/status via phone and...Work at officeRelocation packageMonday to Friday
- ...Accounts Payable SpecialistOur client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts... ...of invoices and receiptsPrepare and process vendor payments for multiple entitiesMaintain and...
- ...a non-exempt, technical bookkeeping and accounting related position of moderate difficulty... ...the Finance Department including accounts payable functions as well as other duties like... ...Housing Authority officials residents and vendors regarding the status of billings,...Temporary workWork at officeFlexible hours
- ...commitment to operational excellence, accountability, and doing things the right way... ...our procurement and accounts payable operations at our corporate... ...Procurement & Accounts Payable Specialist will support purchasing initiatives and vendor management while assisting with...Work at officeRemote work
- ...Accounts Payable Specialist Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible... ...of invoices and receipts Prepare and process vendor payments for multiple entities Maintain and update vendor...
$50k - $60k
...Accounts Payable Specialist Join to apply for the Accounts Payable Specialist role at iSuite . iSuite... ...to the proper cost centers, work with vendors to resolve past‑due invoices and reconcile... ...terms. Responding to all vendor inquiries. Assisting in month‑end closing. Maintaining...Full timeContract workWork at office- ...in Affton, Missouri seeks a Part-Time Accounts Payable Specialist, averaging about 24 hours weekly. A... ...offering flexibility while you support vendor relations and timely payments. You... ...), resolve discrepancies, respond to inquiries, and ensure proper GL coding to align...Remote jobPart timeImmediate start
- ...Construction Services, the Payroll and Accounts Payable Specialist is accountable for executing weekly... ...questions from employees. Processes vendor invoices accurately and promptly. Routes... ...& suppliers. Responds to vendor inquiries. Deposits and records all cash receipts...Daily paidTemporary workFor subcontractor
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