Accounts Payable Specialist II
Elbit Systems of America, LLC
Posted Tuesday, July 28, 2026 at 4:00 AM Company Information: Elbit America is a leading provider of high-performance products, system solutions, and support services focusing on the defense, homeland security, commercial aviation, and medical instrumentation markets. With facilities throughout the United States, Elbit Systems of America is dedicated to supporting those who contribute daily to the safety and security of the United States. Elbit Systems of America, LLC is wholly owned by Elbit Systems Ltd. (NASDAQ: ESLT and TASE: ESLT), a global high-technology company engag ed in a wide range of programs for innovative defense and commercial applications. For additional information, visit: ElbitAmerica.com or follow us on YouTube . Summary of Responsibilities The Accounts Payable Specialist II is a key contributor within the AP team, specializing in advanced non PO invoice processing and vendor account management. This position manages escalated issues, performs detailed reconciliations, supports accrual activities, and leads process improvements while serving as the primary resource for non PO procedures. Process and review non PO invoices, including those requiring multi department approval or detailed coding. Conduct detailed vendor account reconciliations and resolve escalated discrepancies. Research and resolve invoice, payment, and vendor issues requiring independent judgement and cross-functional collaboration. Support monthly close activities, including accruals for non PO invoices and expense timing adjustments. Collaborate with internal departments to resolve non PO invoice or approval issues. Serve as a primary contact for internal teams for non PO invoice processing questions and resolution. Maintain audit ready documentation and support external/internal audit requests. Serve as a resource for non-PO invoice processing and assist in training new team members. Identify opportunities to improve AP processes and support ERP enhancements, testing, and implementation of system or policy changes. Knowledge (Education/License/Certification, Prior Experience) High school diploma or equivalent required 3–5 years of accounts payable experience with a strong focus on non PO invoice processing. Proficiency in ERP systems and understanding of GAAP concepts, especially accruals. Experience supporting high-volume accounts payable operations required. Skills and Abilities Strong analytical and problem solving skills for non PO invoice issues. Ability to manage multiple priorities with accuracy and timeliness. Excellent communication skills with both internal stakeholders and vendors. Strong understanding of AP workflows, controls, and documentation requirements. Clear communication skills with vendors and internal departments. Customer service mindset with a focus on resolving routine issues promptly. Ability to work effectively within a team. High level of accuracy, consistency, and attention to detail. Ability to interpret policies and apply them to non PO invoice scenarios.
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Here Are Some of the Great Benefits We Offer: Most locations offer a 9/80 schedule, providing every other Friday off Competitive compensation & 401(k) program to plan for your future Robust medical, dental, vision, & disability coverage with qualified wellness discounts Basic Life Insurance and Additional Life & AD&D Insurances are available Flexible Vacation & PTO Generous Employee Referral Program Voluntary Benefits Available: Longer Term Care, Legal, Identity Theft, Pet Insurance, and more Voluntary Tricare Supplement available for military retirees This job description does not list all the duties of the job. You may be asked by your supervisors or managers to perform other duties. The employer has the right to revise this job description at any time. The job description is not an employment contract. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. Elbit America is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities. #J-18808-Ljbffr Elbit Systems of America, LLC- ...in downtown Nashua with a Level III-N trauma center, Level II Special Care Nursery, and Magnet® designation for nursing excellence... ...-centered care to thousands each year. About the Job: The Accounts Payable Specialist is responsible for processing invoices and payments for...SuggestedFull timeTemporary workPart timeWork at officeLocal areaMonday to FridayFlexible hours
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- ...Hong Kong Study Skills Research Institute is seeking a full-time Accounts Payable Specialist to join our finance team in Manchester, NH. The candidate will handle vendor invoices, monitor AP inboxes, and resolve discrepancies to ensure timely operations. A successful candidate...SuggestedFull time
$28.85 - $33.65 per hour
Our large manufacturing client in Nashua, NH is looking to fill a permanent Accounts Payable Role role. This position will involve high volume accounts payable work. If you have good attention to detail, are a problem solver, self sufficient and organized and are experienced...SuggestedHourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeImmediate startRemote workMonday to FridayShift work- ...crucial part in bringing innovative and life changing products to life. Position Overview We are currently seeking a full time Accounts Payable Specialist to join our growing accounting and finance team. This person will primarily be responsible for timely execution of...SuggestedFull timeFlexible hours
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...Job Title: Accounts Receivable Clerk Location: Bedford, New Hampshire Employment Type: Full-Time Compensation: $35,000-$41,000 DOE Job Summary The Accounts Receivable (AR) Clerk supports CS Contract Solutions' billing team by performing work...Full timeContract workFor contractorsFor subcontractor- ...Aya Healthcare - - Responsibilities: Prepare, review, and submit hospital facility claims (UB-04); Perform account follow-up on outstanding facility balances; Assist Denial and Payment Variance teams with research and resolution; Collaborate with coding/revenue integrity...
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- ...server, storage, data center, mobile, RF, networking, industrial, business equipment, and automotive. Position Summary Accounts Receivable Specialist Location Nashua, NH ACS, a division of Amphenol, is the market leader for high speed, high bandwidth electrical connectors...Work experience placement
$28.85 - $33.65 per hour
Our large manufacturing client in Nashua, NH is looking to fill a permanent Accounts Receivable role. This position will involve high volume accounts receivable work in addition to collections and reconciliation work. If you have good attention to detail, are a problem...Hourly payPermanent employmentFull timeTemporary workWork experience placementWork at officeImmediate startRemote workMonday to FridayShift work$56k - $72k
...Responsibilities The Accounts Receivable Specialist is a key member of the Finance team. The position has several duties, which include: Meeting with Attorneys to review Accounts Receivable Monitoring Accounts Receivable and making collections calls as requested Work...Full timeWork at office- ...Raven Ridge in Bedford has an immediate opening for an AR Specialist in Manchester, NH. For immediate consideration, please email donna... ...resume in a word document. Responsibilities Review accounts receivable with internal stakeholders to identify collection...Work at officeImmediate start
- ...policies. This position requires developing proficiency using accounting software (ParishSoft), Student Management Platform (FACTS), and... ...and updating payroll deduction changes. # Manage accounts payable assisted by office administrative assistants # Implement...Full timeWork at officeFlexible hoursNight shift
$55k
Join our busy Manchester, NH client as an Accounts Receivable Specialist! This full-time, direct-hire role will serve as a key member of the finance team. Responsibilities of the Accounts Receivable Specialist Monitor accounts receivable and make collections calls as...Full timeWork at office- Raven Ridge in Manchester, NH is seeking an Accounts Receivable Specialist to support AR processes and collections. The role requires collaboration with internal teams and a focus on accurate cash application and inquiries from customers. The successful candidate will...
- Job Description Job Description The Expertise and Skills You Bring Bachelor’s degree preferred. This position requires a minimum of 3-5 years’ experience in a combination of implementation and/or 401(k) operations. The individual should have a general understanding...
$30 - $40 per hour
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$50k - $60k
...Job Description Job Description Title: Bookkeeper / Staff Accountant Type of Placement: Direct Shift: Mon-Fri 8AM-5PM Pay/Pay Range: $50-60K/ YRLY (DOE) About Our Customer: Our Nashua-based client is a growing tax, accounting, and business consulting...Full timeTemporary workCasual workWork at officeShift work$30 per hour
Back Bookkeeper- AR Focus Accounts Receivable Manchester , New Hampshire Temp to Perm Per... ...search of an Accounts Receivable/Accounting Specialist. This position will be onsite during... ...accurate billing records Assist with accounts payable activities as needed Support general...Hourly payPermanent employmentTemporary workRemote work2 days per week- ...We are seeking a highly organized and detail-oriented Payroll Specialist to join our team. The Payroll Specialist is responsible for processing... ...01k With Company Match ~ Flexible Spending & Dependent Care Accounts ~ Life, AD&D, and Short-Term Disability Insurance ~...Full timeTemporary workLocal areaMonday to FridayFlexible hoursShift work
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The Nagler Group is assisting a nonprofit in Manchester, NH to hire a part-time Payroll & Benefits Coordinator. You will handle payroll processing and benefits administration for 1,000+ employees with a focus on accuracy and compliance. This onsite role offers 25 hours ...Hourly payPermanent employmentPart timeFlexible hours$55k - $75k
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