Accounts Payable Specialist
Journey Skilled Nursing
About Us Welcome to⯠Journey , where the community is at the heart of everything we do. We believe that true success starts with strong local leadership, supported by a dedicated home office team. Our journey began with a vision to create opportunities that empower individuals to make a positive impact right in their own backyard. Our Vision Change the World, One Heart at a Time.â¯â¯ Our Mission Our Mission is to consistently achieve exceptional quality outcomes by leading a world-class Care Team.⯠Our empowered and dedicated Care Team strives to exceed the expectations of our residents in every interaction.⯠Being a part of your journey is our privilege. The Heartbeat of Journey Our local leaders are the driving force behind our success. They’re not just managers; they’re passionate advocates for their communities. They understand the needs and goals of the residents and families they serve. They’re your neighbors, your friends, and your partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry. Key Responsibilities Invoice Processing: Accurately process a high volume of invoices, ensuring proper coding and approval in accordance with company policies. Vendor Management: Maintain and update vendor records, resolve discrepancies, and address inquiries promptly. Account Reconciliation: Perform regular reconciliations of accounts payable to general ledger accounts. Month-End Close: Assist in month-end closing activities, including accruals and reporting. Compliance: Ensure compliance with all applicable regulations and internal controls related to accounts payable processes. Collaboration: Work closely with other departments to streamline processes and improve efficiency. Qualifications Experience: Minimum of 3 years of accounts payable experience, with a preference for candidates with experience in the long-term care industry. Education: Associate's degree in Accounting, Finance, or a related field preferred. Technical Skills: Proficiency in Microsoft Excel; experience with accounting software is a plus. Attention to Detail: Strong analytical skills with a high degree of accuracy. Communication: Excellent verbal and written communication skills. Journey offers all care team members the Journey AdvantEdge which includes: · Medical, Dental, and Vision Insurance · Quarterly Raises · PTO · 401k · And so much more…. If you are ready to embark on a rewarding career that truly makes a difference, we invite you to apply. Together, let’s change lives one heart at a time.⯠JointheJourneyaa415a4b-8b21-40fc-a65c-70d2b25ca29a
- ...progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible...SuggestedLocal areaHome office
- ...We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible for managing the accounts payable cycle, including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures...Suggested
- ...Best Companies to Work For , PEOPLE’s Companies That Care , and Fortune’s Best Workplaces in Health Care . The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and...SuggestedTemporary workFor contractorsWork at office
$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...SuggestedFull timeTemporary workWork at officeImmediate startRemote workWork from home- ...keeping services, processing of mail, reconciliation of consumer accounts, processing of members' business transactions, and supplying... ...by the Corporation. Requirements Prefer experience in Accounts Payable capacity, or equivalent accounting degree credits. Working knowledge...SuggestedContract workFor contractorsWork experience placementFlexible hoursShift workAfternoon shift
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
- ...An established electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of vendor payments. The ideal...
$55k - $65k
...NorthPoint Search Group is seeking a Construction Accounting / Accounts Payable Specialist in Suwanee, GA. This full-time role focuses on processing construction invoices, managing accounts payable, and supporting overall accounting functions. Ideal candidates have construction...Full timeWork at office- ...Accounts Payable Specialist Southern Reins Logistics is a full-service freight brokerage committed to delivering exceptional logistics solutions. We are seeking a proactive and detail-oriented Accounts Payable Specialist to oversee the carrier settlement and payment process...Temporary workCasual workWork at office
- ...Overview The Accounts Payable Specialist is responsible for accurate and timely processing of internal and external invoices, company credit card transactions, and payments to contractors and vendors. Responsibilities Manage credit card and transaction processing and reconciliation...For contractorsWork at office
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment operations. Must be legally authorized to work in the United States. Responsibilities Process vendor...Weekly payContract workTemporary workLocal areaShift work
- ...ANDRITZ is seeking an Accounts Payable Clerk to join a fast-paced, high-volume environment in Alpharetta, GA. The role focuses on accurate invoice processing, vendor inquiries, and maintaining email workflows in Outlook. The position requires strong attention to detail...
- ...Accounts Payable Specialist Full Time, Buford, GA, US Department: Finance Classification: Non-Exempt Reporting Structure: Head of Finance Educational Background Associate degree in accounting or related field, or 2–4 years of relevant experience Skills and Training Strong...Full time
- ...where they need it most. Our team delivers staffing solutions nationwide with a people‑first culture and strong values. The Accounts Payable Specialist is responsible for accurate and timely processing of invoices, credit card transactions, and payments to contractors and...Temporary workFor contractors
$90k
...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team...Work at office- Vaco is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once trained, role will switch to a Hybrid schedule. Position Summary The Accounts Payable Specialist is responsible...For contractorsWork at officeLocal areaImmediate start
- ...Accounts Payable Specialist A temporary, entry-level Accounting Associate is needed to support the Finance and Accounting department with accounts payable, bank reconciliations, balance sheet reconciliations, and general accounting duties. It will start August 17th...16 hoursPermanent employmentTemporary workPart time
- ...Job Description Job Description Position Summary The Accounts Payable Specialist will provide support to the accounting department and is primarily responsible for accurate and timely coding and recording of invoices as well as vendor record creation and maintenance...Work experience placement
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
$50k - $65k
...About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Accounts Payable Specialist CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,...Work experience placementWork at officeLocal areaFlexible hours
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing...Work at office
$41k - $55k
...growth is encouraged and supported, we invite you to explore this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position process accounts payable...Work experience placementWork at officeRemote workFlexible hoursShift work- ...Community Business in Cumming, GA is seeking a self-motivated Billing and Collections Specialist to prepare invoices for service and installation projects, manage accounts receivable, and pursue timely payments from customers. The role emphasizes accuracy, clear communication...
- ...Accounts Receivable Specialist Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of customer payments....Temporary work
- ...a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll... ...Office, and especially Excel. Solid understanding of accounts payable principles, accounting standards, and industry regulations. Knowledge...For contractorsFor subcontractorWork at office
- ...We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast‑paced, high‑volume environment. The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook and working knowledge of SAP. Job...
- ...Job title: Accounts Payable Clerk Job family: Finance Business area: Andritz Group Contract location: Alpharetta, GA, US Location type: Office Location / Office-based Contract type: Permanent What We’re Looking For: We are seeking a detail-oriented Accounts Payable Clerk...Permanent employmentContract work
- ...Job Description Job Description Description: The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position...Work at office
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work
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