Accounts Payable Specialist
EO Johnson Business Technologies
Ensure Accuracy. Build Vendor Partnerships. Support Business Operations. EO Johnson is seeking a detail-oriented and customer-focused Accounts Payable Specialist to manage the full accounts payable process and help ensure smooth financial operations across the organization. This role is ideal for an accounting professional who enjoys problem-solving, collaborating across departments, and maintaining strong vendor relationships. In this position, you will oversee vendor setup and maintenance, invoice processing, payment administration, and discrepancy resolution while working closely with Purchasing, Operations, and other internal teams to ensure timely and accurate payments. What You'll Do Set up and maintain vendor records, including W-9s, banking information, payment terms, and tax status Process vendor invoices accurately and efficiently while managing invoice approval workflows Reconcile vendor accounts and review statements to identify and resolve discrepancies Serve as a primary point of contact for vendor inquiries regarding invoices, payments, and account status Process vendor payments through approved payment methods, including ACH and checks Monitor payment schedules to avoid late fees and maximize available discounts Partner with Purchasing, Operations, and other departments to resolve vendor-related issues Assist with month-end close activities, including reconciliations, accruals, and AP aging reviews Maintain organized, audit-ready accounts payable records and documentation Identify opportunities to improve processes, efficiency, and overall AP operations Perform other duties as assigned What We're Looking For Associate's degree in Accounting, Finance, or a related field Minimum of 2 years of accounts payable or related accounting experience Experience using ERP or accounting systems Strong attention to detail, organization, and accuracy Knowledge of accounts payable processes, including three-way matching of purchasing and receiving documents Basic understanding of general ledger accounts and accounting principles Strong problem-solving skills with the ability to independently research and resolve discrepancies Excellent communication and interpersonal skills with a customer service mindset Proficiency in Microsoft Excel and standard office applications Ability to manage multiple priorities and meet deadlines in a fast-paced environment Team-oriented approach with a willingness to support a variety of accounting-related responsibilities Preferred Qualifications Bachelor’s degree in accounting, finance, or a related field 3+ years of accounts payable or related accounting experience Why Join EO Johnson? We believe our employees are our greatest asset. When you join EO Johnson, you'll enjoy: Competitive compensation 401(k) with company match Medical, dental, and vision insurance Paid time off and paid holidays Life and disability insurance Opportunities for professional growth and career development A collaborative, team-focused work environment The stability of a long-standing, family- and woman-owned organization About EO Johnson At EO Johnson, we simplify the workday. As a trusted, family- and woman-owned organization with more than 69 years of experience serving the Midwest, we provide technology solutions that help businesses work smarter and more efficiently. Our offerings include office technology solutions, managed IT services, managed print services, secure document management, business communications solutions, and production print. Through exceptional service and trusted partnerships, we help organizations create better workplace experiences and achieve their business goals. EO Johnson is committed to equal employment opportunity for all applicants and employees without regard to race, creed, color, religion, gender, age, national origin, disability, military service, protected veteran status, genetic information, sexual orientation, gender identity, or any other characteristic protected by applicable law. We are strongly committed to this policy and believe in the concept and spirit of the law.. #J-18808-Ljbffr
- ...A leading technology company in Wisconsin is seeking an Accounts Payable Staff Accountant to focus on managing accounts payable duties within the accounting department. Responsibilities include reviewing invoices, preparing tax returns, and supporting daily accounting...SuggestedFull timeMonday to Friday
- ...Accuracy. Build Vendor Partnerships. Support Business Operations. EO Johnson is seeking a detail-oriented and customer-focused Accounts Payable Specialist to manage the full accounts payable process and help ensure smooth financial operations across the organization. This...SuggestedWork at office
- ...Select how often (in days) to receive an alert: We are seeking a detail-oriented and organized Accounts Payable Specialist to support our growing compression services business. In this role, you will be responsible for managing vendor payments, processing invoices, and...SuggestedFor subcontractor
$27 - $28 per hour
...challenges of being expected to be the best, we welcome you to come join the R.S. Hughes Company, Inc. team! Job Summary The Accounts Payable (AP) Specialist is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This...SuggestedFull timeTemporary workWork at office- ...offers comprehensive benefits (medical, dental, health savings account, 401(k), life insurance, Employee Assistance Program, Short-... ...amongst our teams and to give back. Job: Accounts Payable Specialist Work Location: Round Rock, Texas FLSA Status : Hourly; Non-Exempt...SuggestedHourly payTemporary workInterim roleWork at officeLocal areaRelocationMonday to Friday
- ...Compassion. Accountability. Collaboration. Foresight. Joy. These are the Aspirus Core Values; and we are looking for the BEST around to... ...Single. Day. Aspirus Health in WAUSAU, WI is seeking an ACCOUNTS PAYABLE ASSOCIATE to join our SUPPLY CHAIN team! The Accounts Payable...Full timePart time
- ...County Materials Corporation in Marathon, WI is seeking an Accounts Payable Specialist who is detail-oriented and highly organized to join the AP team. This role focuses on high-volume construction AP processes with full-charge responsibility. The ideal candidate will...
$16.5 per hour
...Professional Civil Process (PCP) is looking for an Accounts Payable Clerk - a person who wants to go above and beyond for the legal support industry. We're looking for someone with exceptional energy and enthusiasm to join our Accounting Team. About PCP: PCP is the leader...Hourly payFull timeFor contractorsCasual workMonday to Friday$29 - $35 per hour
...Subcontractor Accounts Payable Administrator (“Subpay”) We are seeking a highly organized and detail-oriented Subcontractor Accounts Payable Administrator to join our accounting team. This role works closely with the Accounting Manager to ensure accurate and timely processing...Hourly payFull timeFor contractorsFor subcontractor- County Materials Corporation in Marathon, WI is seeking an Accounts Payable Specialist with a strong background in high-volume A/P processes and at least 3 years of progressive experience. The role emphasizes accuracy, vendor communication, and effective coding to GL accounts...
- ...Diseases (ICD) codes. Demonstrates knowledge of Medicare, Medicaid, Insurance Managed Care Plans and Workmen’s Compensation. Manages Accounts Receivable effectively, reviewing with manager problem claims. Reads and monitors bulletins from plans subscribed to for changes...Full timeWork at office
- ...An Accounts Receivable Specialist is responsible for providing support in the functional areas of Revenue Cycle which includes claims, billing, reimbursement and insurance recovery. They also ensure adherence to company policies, procedures, and related government regulations...Trial periodMonday to Friday
- ...Job Overview We’re hiring an Accounts Receivable Clerk to manage incoming payments, maintain accurate financial records, and support collection activities. This role directly impacts cash flow and financial accuracy. Responsibilities Track and record incoming customer...Full time
- ...Smithindustriestx is seeking an Accounting Specialist to own our accounts receivable function and ensure cash flow remains strong. The role involves end-to-end AR from invoicing through collection, and coordinating with Sales and the Accounting Manager to maintain clean...Contract work
- 5 Star Electric, LLC is seeking an Accounts Receivable Clerk to support invoicing, collections, and reporting. You will help ensure timely cash receipts, accurate billing, and dashboard updates for weekly and monthly reviews. Requirements include a high school diploma,...Work at office
- ...Distribution and Transmission Power Line work, Substation, Industrial, Commercial, Streetlighting, and Fiber installations. Position Title: Accounts Receivable Clerk Our Core Values: Guided by Safety. Focused on Communities. Powered by Care. Essential Functions: Reasonable...Contract workWork at office
$45k - $55k
...teamwork. We're seeking a detail-oriented and proactive Accounts Receivable Specialist to join our team. Position Summary: The Accounts Receivable... ...: Process and record accounts receivable and payable transactions. Maintain accurate records of invoices, receipts...Full time- ...Houston Anesthesiology Associates is looking for an Accounts Receivable Clerk to join our team in Houston, TX 77040! SUMMARY: The Accounts Receivable Clerk is responsible for overseeing operations in connection with accounts receivable. This role is responsible for duties...Temporary workWork at office
- ...Patterson-UTI Management Services, LLC seeks an Accounts Receivable Associate to support invoicing processes in line with company policies. You will review client contracts and input data into the accounting system to generate invoices, with on-the-job training for role...
$60k - $65k
...Position Bookkeeper with Small Business Experience Category Accounting/Finance Description: Sight & Sound Systems, Inc. is seeking a skilled... ...profiles (alarm, fire, and security monitoring) Accounts Payable Process vendor invoices and ensure proper coding and approval...Full timePart timeRelocation package- ...The Bookkeeper uses the Ronin process, QuickBooks, and established accounting practices to maintain accurate financial records, establish a consistent cadence of information gathering and reporting, and provide the financial visibility needed to identify potential business...
$45k - $55k
...professional and personal growth. Be part of our talent pool and grow with H 2 O Innovation. H2O Innovation is seeking a new Accounts Payable Specialist to join our team in the Spring, TX area. Our next colleague will have a full-time, permanent, in-office position. In this...Permanent employmentFull timeWork at officeRemote workMonday to FridayDay shift$15 - $22 per hour
...simple reports: weekly cash-in/cash-out snapshot; month-end P&L export for leadership/CPA. Light process upkeep: keep our chart of accounts tidy; suggest small fixes that save time. Careers Part-Time Bookkeeper Farmers Branch, TX 6-8 hours per week Responsibilities Own...Hourly payPart timeWork at officeImmediate startFlexible hours1 day per week- ...parent questions regarding tuition Maintain and post timely payments in FACTS biweekly Maintain and post all fees to each students accounts as needed Properly account for all NSF payments received and spoiled/voided checks Post employee payroll deductions including...Work at office
- ...experienced and dependable Temporary Bookkeeper to support our accounting operations during a six- to eight-week employee absence. This... ...industrial environment is strongly preferred. Process accounts payable invoices and ensure proper coding and approvals Enter vendor...Temporary work
- Job Overview We’re seeking a Payroll Assistant to support the processing, maintenance, and accuracy of employee payroll records. You’ll work with HR, finance, and operations teams to ensure wages, deductions, and adjustments are handled correctly and delivered on time....Hourly payFull time
- Garver is seeking a professional and motivated individual to join our Finance Team in our Dallas, TX office.This position will play a key role in supporting a wide range of payroll functions in collaboration with theCorporate Payroll Manager and the broader Finance Team...Work at officeLocal area
$49.5k - $118.99k
...Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Visit...Work at officeLocal areaWorldwide$19 per hour
...employment status changes. Performs payroll-related allocations and accrual calculations and provides required information to the Accounting Department on a monthly, quarterly, and annual basis. Prepares required payroll reports, surveys, and documentation, including...Hourly payFull timeTemporary workWork at office- ...Frederick Fox is seeking a Payroll Specialist to ensure accurate collection, review, and preparation of time and pay data. You will serve as a key contact for payroll inquiries and partner with HR, Finance, and Payroll teams to maintain compliance and on-time pay. Responsibilities...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts receivable cash application specialist Wausau, WI
- accounts receivable Wausau, WI
- remote accounts receivable Wausau, WI
- accounts receivable new Wausau, WI
- senior accounts receivable analyst Wausau, WI
- accounts payable work from home Wausau, WI
- accounts payable receivable Wausau, WI
- senior manager accounts payable Wausau, WI
- accounts payable Wausau, WI
- accounts receivable work from home Wausau, WI

