Accounts Payable Specialist
Spectrum
Accounts Payable Specialist This role requires the ability to work lawfully in the U.S. without employment-based immigration sponsorship, now or in the future. Are you seeking a role where your precision and reliability make a daily difference? Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed accurately. Your attention to detail and commitment to timely payments will help keep our accounts in top standing and drive operational excellence across the business. How You'll Make an Impact Execute high volume of vendor billing and data input and review and pay all invoices in accordance with company policy, and SOX requirements Pay vendors daily, monitor discount opportunities, schedule, and prepare checks Ensure credits are received for outstanding memos, research and investigate returned checks and request stop payments Apply rigorous logic to analyze and resolve complex issues Review and process invoices scanned via the Kofax Transformation Module (KTM), record accurately the manual entry of invoices as needed into ERP and P2P application Verify and reconcile monthly vendor statements to ensure assigned accounts remain in good standing Respond to internal and external customer and vendor email inquiries in a timely and professional manner meeting SLA requirements Contribute to the continuous improvement of the payment process by identifying opportunities to streamline processes and maximize efficiencies Escalate issues of concern to management Assure timely completion of assigned tasks, and ensures that results are consistently high quality to meet or exceed departmental goals Working Conditions Office environment What You'll Bring to Spectrum Required Qualifications Education High School Diploma or equivalent Experience 1+ years of Accounting principles experience 0+ years of ERP experience Skills Ability to read, write, speak and understand English Ability to work quickly and efficiently, while maintaining high accuracy and attention to detail Ability to communicate both orally and in writing in a clear and straight-forward manner Ability to plan, prioritize and organize effectively in a fast-paced environment Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straightforward, and professional and pleasant manner Knowledge of SAP S/4; HANA and Ariba Knowledge of basic accounting procedures Knowledge of personal computer operation and software applications (i.e. Accounts Payable applications, Microsoft office) Proficient with MS Excel Preferred Qualifications Education Associate's degree in Accounting or related field preferred Here, our employees don't just have jobs, they're building careers. That's why we offer a comprehensive pay and benefits package that rewards employees for their contributions to our success, supporting all aspects of their well-being at every stage of life. A qualified applicant's criminal history, if any, will be considered in a manner consistent with applicable laws, including local ordinances. Get to Know Us Charter Communications provides superior communication and entertainment products for residential and business customers through the Spectrum brand. Our offerings include Spectrum Internet, TV, Mobile and Voice. Beyond our connectivity solutions, we also provide local news, programming and regional sports via Spectrum Networks and multiscreen advertising solutions via Spectrum Reach. When you join our team, you'll be keeping our customers connected to what matters most in 41 states across the U.S. Watch this video to learn more. Grow Your Career Here We're committed to growing a workforce that reflects the customers and communities we serve providing opportunities for employment and advancement to all team members. Spectrum is an Equal Opportunity Employer, including job seekers with disabilities and veterans. Learn about Life at Spectrum. Spectrum
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- ...Senior Accounts Payable Specialist Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs...SuggestedWork experience placementWork at office
- ...garnishments, check requisitions, and subcontract invoices via eCMS accounting system. Processes AP invoice batches for electronically... ...9 and EFT information from vendors. Maintains all accounts payable records for storage, retrieval, and proper disposal....SuggestedFor subcontractorWork at office
- ...Job Description Job Description Title: Accounts Payable Specialist FLSA Status: Non-Exempt Fulltime, Onsight Department: Finance Job Purpose The Accounts Payable Specialist is responsible for accurately recording the City's accounts payable liabilities...SuggestedFull timeWork at office
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- ...POSITION SUMMARY: This is a non-exempt, technical bookkeeping and accounting related position of moderate difficulty in processing of... ...tasks in support of the Finance Department including accounts payable functions as well as other duties like record maintenance,...Temporary workWork at officeFlexible hours
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- ...Job Description Job Description Position Summary Nationwide distributor is seeking an Accounts Payable Specialist for our Westport area corporate office. The Accounts Payable Specialist will be responsible for accurately processing vendor invoices, maintaining...Work at office
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- ...keystroke. For more information, activate the button labeled "Explore your accessibility options". Openings as of 8/28/2026 Accounts Payable Specialist JobID: 4232 Position Type: District and School Support Positions - Non-Cert/ Accounts Payable Date Posted: 8/26/2026...Work at officeShift work
- ...marketing, financing, logistics, price risk management, inventory management, and market intelligence. Role Summary The Accounting Payable Specialist will play a key role in supporting the company’s day-to-day financial operations by ensuring accurate, timely processing...Daily paidFull timeWork at office
- ...Sunset Transportation, every shipment, relationship, and financial transaction matters. We’re looking for a detail-oriented Accounts Payable Specialist who thrives in a fast-paced logistics environment and is committed to accuracy, organization, and exceptional service....Live inWork at office
- ...Accounts Payable (AP) Specialist CareVet's mission is to build a network of best-in-class veterinary hospitals that provide passionate care for pets. Our holistic approach to veterinary medicine focuses on practice legacy, team, veterinarians, patients and community...Temporary workWork experience placement
- Job Title Location 7700 Clayton Rd, St. Louis, MO, 63117, United States Employee Type FT Non-Exempt O6 Environmental
- ...Accounts Payable Specialist The Accounts Payable Specialist provides overall support to the Accounting Department including accounts payable and accounts receivable duties, monthly reporting for Partners, and expense reporting for the firm. Essential Responsibilities...Weekly payTemporary workWork experience placementWork at office
$23 per hour
...days ago Be among the first 25 applicants Accounting Career Consultants, ACC Legal & HR... ...Career Consultants This Senior Accounts Payable role offers the chance to join a well-established... ...and dependable Senior Accounts Payable Specialist to oversee and manage the full-cycle...Full timePart timeWork at office- Alberici Constructors, a major North American construction company based in St. Louis, MO, is seeking an Accounts Payable professional to manage vendor invoices, coding, and payments using the eCMS system. The successful candidate will process batches, produce checks,...
- 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...
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Permanent employmentFull timeContract work
$32 per hour
..., intelligent, ambitious professionals, who are passionate about what they do. Hammer & Steel seeks an experienced Accounts Payable Specialist responsible for accurately processing vendor invoices, maintaining vendor records, and ensuring timely payments while adhering...Hourly payWeekly payFull timeTemporary workWork at office- ...our core values of Safety, Excellence, Teamwork, Integrity, Accountability, and Innovation . By joining Western States, you commit... ...supporting documentation prior to processing. Performs accounts payable duties in accordance with established policies, procedures,...Full time
- ...Full-time Description Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...Full time
- ...Full-time Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently. This role manages invoices, payments, vendor records, and account inquiries while ensuring deadlines are...Full time
- ROME GROUP is seeking an Account I to support the Finance team by processing payroll and accounts payable. This full-time role offers exposure to bi-weekly payroll, vendor invoices, and month-end close in a shared office environment. You will work closely with HR and senior...Full timeWork at office
$24 - $26 per hour
...Accounts Receivable & Payables Specialist Fenton, MO M-F, 8a-5p, Onsite $24-$26 hr Contract to Hire/90 days Looking for a detail-oriented Accounts Receivable & Payable Specialist who enjoys working on both sides of the accounting process. This is a hands...Contract workLocal area- ...Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...Full time
- ...is centered around creating the best possible environment for our people to thrive. Keeley Construction is looking to hire an Accounts Payable Clerk for our Corporate Headquarters in St. Louis, MO. Responsibilities Review and verify vendor invoices for accuracy, proper...Local area
- ...is centered around creating the best possible environment for our people to thrive. Keeley Construction is looking to hire an Accounts Payable Assistant in St. Louis, MO. Primary Responsibilities Receive and process incoming AP mail, including invoices & vendor statements...Local areaWork from home1 day per week
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