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...Materials
- Kohner Properties, Inc. in St. Louis is looking for an Accounts Payable Processor responsible for managing invoicing tasks for multi-family... ...them into Yardi, preparing checks for mailing, and handling vendor relationships. Candidates must have good problem-solving abilities...Suggested
- ...Accounts Payable / Accounts Receivable Specialist New + Found (pronounced “New and Found”) is a fast-growing real estate... ...accuracy, strengthening vendor and customer relationships, and contributing... ...requirements. Respond to vendor inquiries regarding payments and account...SuggestedWeekly payFull timeWork at officeLocal area
- ...company paid Job Description: • Process high-volume accounts payable invoices for vendors and subcontractors • Match invoices to purchase... ...pay applications • Respond to vendor and subcontractor inquiries regarding invoice status and payment ti Qualifications...SuggestedFor subcontractorCasual workWork at officeFlexible hours
- ...both our clients and team members. Accounts Payable Specialist As our Accounts Payable Specialist... ...invoices, while reconciling vendor statements Your Impact: Enter,... ...management Respond promptly to vendor inquiries, assist project teams with invoice/payment...Suggested
- ...Position Overview The Senior Accounts Payable Specialist plays a key role in ensuring accurate... ...partnering with internal teams, agents, and vendors. This role serves as a subject... ...payable processes, handling escalated inquiries, troubleshooting payment...Permanent employmentRemote work
$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...Full timePart timeWork 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
$23 - $28 per hour
...seeking contract and contract to hire Accounts Payable Specialists throughout the St. Louis area. Pay... ...Research and resolve invoice, payment, and vendor discrepancies Communicate... ...vendors and internal partners to address inquiries Assist with vendor setup and maintenance...Full timeContract workCasual workWork at officeMonday to Friday- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing the company... ...accurately and on time, maintaining vendor relationships, and supporting the accounting... ...documentation. Respond to vendor inquiries regarding payments and account status...Full timeTemporary workWork 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
- ...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...
- ...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
$47.55k - $52.3k
...Accounts Payable Associate We are currently recruiting for an Accounts Payable Associate to support... ...data entry activity, collecting vendor, employee and physician banking information... ..., prompt, and accurate responses to inquiries from both vendors and internal personnel...Remote workFlexible hours$50k - $60k
...Accounting Department Opportunity: Accounts Payable Specialist iSuite L.L.C. is seeking a qualified professional to join our... ...proper cost centers, work with vendors to resolve past due invoices and... ...terms. Responding to all vendor inquiries. Assisting in month end closing...Contract workWork at office- ...Accounts Payable Specialist Her team needs to divert some of their focus to assisting with the implementation of the new enterprise software... ...Process weekly cash disbursements (check runs). ~ Reconcile vendor statements and resolve any differences or outstanding...Work at officeFlexible hours
- ...A leading construction firm is seeking an Accounts Payable Clerk for their Corporate Headquarters in St. Louis, MO. This position involves reviewing and verifying vendor invoices, entering them into the accounting system, and communicating with vendors to resolve any invoice...
- ...keep our customers' trucks on the road running smoothly. Accounts Payable Specialist Principal Responsibilities Verify approval on all invoices... ...in accounts payable daily Prepare and process payments to vendors Update and maintain vendor database Reconcile vendor statements...Temporary workWork at officeLocal areaImmediate startRelocation
- ...the premise of "doing the right thing period close quotations". We are currently seeking a Accounts Payable Professional Wanted. Job Responsibilities and Duties Ensuring vendor relationships and financial processes are nothing short of exceptional. Requirements A competitive...
- ...Accounts Payable Specialist Job Category: Firm Operations Requisition Number: ACCOU003588 Posted: June 3, 2026 Full-Time Hybrid... ...be responsible for the accurate and timely processing of vendor invoices, expense reports, and payment transactions, while...Full timeWork at officeMonday to Friday2 days per week3 days per week
- Position Summary The Accounts Payable & Business Operations Specialist is responsible for managing the company's accounts... ...Review, verify, and process vendor invoices accurately and timely.... ...discrepancies. Respond to vendor inquiries professionally and promptly. Maintain...Work at office
- ...Accounts Payable Specialist We are seeking an extremely dependable individual to ensure accounts payable function is always running smoothly... ...discrepancies, processing timely payments, and communicating with vendors. Review electronic invoices for correct vendor...Work at officeFlexible hours
- A business support services organization is seeking an Accounts Payable Specialist in Granite City, IL. The role involves verifying invoices, handling vendor inquiries, and maintaining accurate payable information with a focus on detail and efficiency. The ideal candidate...Work at office
- Kohner Properties Inc is seeking an Accounts Payable Processor in St. Louis, MO. Responsibilities include reviewing and entering invoices into Yardi, checking accuracy, and handling vendor relations. The role necessitates physical tasks such as lifting and typing, along...
- The J in St. Louis is seeking a Full Time Accounts Payable professional to manage the accurate entry and reconciliation of financial transactions... .... This role involves preparing journal entries, maintaining vendor records, and supporting month-end closing processes....Full time
- Hirebridge in St. Louis, MO, is seeking an Accounting Technician II to support the Finance Center at the Veterans Canteen Service. You will manage complex financial transactions and resolve vendor discrepancies while ensuring accurate financial data entry. This position...
- ...Compensation and Stability! This is an excellent opportunity for an AP Specialist/Coordinator who is looking for a fantastic team. This... ...and real stability. Responsibilities Process AP and invoices Account reconciliations Process check requests, ACHs and wires Resolve...Local area
- ...Join our dynamic and thriving footwear company as an Accounts Payable Specialist in St. Louis, MO where you'll have the opportunity to make an impact and shape the future of our renowned brands. If you have a passion for fashion, detail oriented, then this is the perfect...Weekly payMinimum wage
- ...Community Center in Creve Coeur, Missouri is looking for an accounting professional to manage Accounts Payable responsibilities. Key duties include entering and... ...payments, preparing journal entries, and maintaining vendor records. Applicants should have a High School Diploma...Work at office
- ...A construction firm in St. Louis is seeking an Accounts Payable Coordinator to oversee invoice processing and maintain relationships with suppliers. The role entails monitoring records and ensuring accurate documentation within the pay cycle guidelines. Strong communication...Full time
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