Accounts Payable Specialist
$60kGrabJobs
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.
- Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...SuggestedFull timeWork at officeMonday to Friday
$25 - $29 per hour
...A growing and well-established manufacturing organization in the Dallas area is seeking an experienced Accounts Payable Associate to support a high-volume AP environment. This role is ideal for someone who thrives in a fast-paced setting, has strong attention to detail...SuggestedHourly payTemporary workLocal area$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and...SuggestedHourly payWork at officeRemote work$26.59 - $38 per hour
...Accounts Payable Specialist DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and...SuggestedHourly payWork at officeRemote work- Accountemps - JobID: 04060-0013433133-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you ...Suggested
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...Accounts Payable Specialist PGS Worldwide is seeking an Accounts Payable Specialist in Irving, TX for a one-year contract role supporting a leading aerospace & defense company. The Accounts Payable Specialist will support PO-related invoice processing using SAP S...Full timeContract workWorldwideShift work2 days per week- ...Posting Responsibilities include but are not limited to: Carrier Payments: Review premium amounts payable to carriers and process payment Process "Account Current" payments on a strict deadline Complete Cash Advance Reports Process Premium Financing...Temporary workFlexible hours
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- Lamwork is looking for an Accounting Clerk in Addison, Texas, who will support daily financial operations including processing accounts payable and receivable, maintaining financial records, and ensuring compliance. The role demands strong analytical and detail-oriented...
- Cavender's in Dallas, TX is looking for a detail-oriented Accounts Payable Associate to process invoices, reconcile vendor statements, and support daily financial operations. This full-time position requires strong analytical thinking and proficiency in Microsoft Excel...Full time
- Radley USA LLC is looking for an Accounting Specialist in Dallas, Texas, to handle accounts payable and coordinate the credit card program. The role includes ensuring timely and accurate transaction processing, maintaining financial records, and providing support during...Work at office
$28.37 - $36 per hour
...firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being... ...workflows and strong internal controls across accounts payable operations. Provide responsive, high-quality support to internal...Hourly payWeekly payWork at officeLocal areaFlexible hours- Purvis Industries is seeking an Accounts Payable Specialist in Dallas, Texas. The successful candidate will process high volumes of invoices, communicate effectively with vendors, and ensure timely payment processing. Candidates should have 3+ years of accounts payable...
- Allied Interiors Group is seeking an Accounts Payable Clerk in Dallas, Texas. This role involves processing invoices, resolving discrepancies, and maintaining accurate records for timely payments. Candidates must have a high school diploma or equivalent and at least 1...Work at office
- We are seeking a detail-oriented Expense & Accounts Payable Specialist to support general accounting functions and ensure the efficient processing of invoices and payments. Detail-oriented finance professional with extensive experience in expense reporting, corporate credit...Daily paidFlexible hours
- Role Description Accounts Payable Specialist will manage all aspects of the accounts payable process for Centurion American’s development and homebuilding divisions. This position is responsible for processing invoices, verifying financial data, reconciling vendor statements...Full time
- Managing accounts payable using Microsoft Dynamic and ReQlogic Handling accounts payable for separate entities and vendors Analyzing workflow processes Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate...
- Sammons Warehouse Solutions is seeking an Accounts Payable Clerk in Dallas, Texas. The role involves providing essential accounting and clerical support, including maintaining accuracy in vendor payments and documentation. The ideal candidate should possess strong communication...Work at office
- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary: Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
- ...a top 5 homebuilder in the Dallas-Fort Worth metroplex with a friendly and team-oriented environment. We are seeking an Accounts Payable Specialist for a full-time position in our Southlake, Texas corporate office. Please submit your resume for review and consideration...Full timeWork at officeMonday to Friday
- Goody Goody Liquor is seeking an AP Specialist to join their Northwest Dallas Headquarters. In this full-time role, you will be responsible for Accounts Payable processing, bi-monthly TABC reporting, and collaborating with accounting teams. Ideal candidates will have 2...Full time
- Overview Corgan is actively recruiting a dynamic Accounts Payable Specialist to join our Accounting team. Responsibilities Gather W-9 and assist with setting up of new vendors Maintain vendor files and documentation thoroughly and accurately Code, process and input...Full timeWork at officeMonday to Friday
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- Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- A performance marketing company based in Dallas, Texas seeks a Staff Accountant. This role involves managing full-cycle accounts payable, vendor bills, and reconciliation processes. The ideal candidate will possess a bachelor's degree in Accounting or Finance and have at...Work at office
- ...organizations in the Oil & Gas industry for two decades. Our high quality Operating client in the Uptown Dallas area is seeking an Accounts Payable Specialist with some level of Oil & Gas industry exposure. Responsibilities Reviewing, coding, and entering vendor invoices into...
- A financial services company in Mesquite is seeking an Accounts Payable Specialist responsible for processing vendor invoices and managing outgoing payments. This role involves verifying invoices, maintaining vendor records, and supporting month-end activities. Ideal candidates...Work at office
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