Accounts Payable Specialist
gpac
Job Description ACCCOUNTS PAYABLE SPECIALIST
Currently searching for a skilled accounts payable specialist to process, track, and record vendor transactions and payments. Become an integral part of the accounting team in a casual work environment that brings a variety of duties to your desk. In addition to being responsible for accounts payable, you will also be able to contribute to areas such as project set up, inventory maintenance, payroll, and job costing. RESPONSIBILITIES:
*Maintains neat and orderly payables documentation by sorting and matching invoices, purchase orders, and packing lists.
*Reviews, codes, and inputs vendor invoices into accounting system accurately and timely.
*Schedules and manages payments to vendors including check preparation and credit card payments. Monitors all available discount opportunities.
*Researches and resolves discrepancies in invoice documents.
*Reconciles vendor statements.
*Disburses petty cash by recording entries and verifying transactions.
*Maintains W-9 files and appropriate insurance certificates.
*Contributes in other areas of the accounting department and assists with special projects as assigned. REQUIREMENTS:
*Minimum of two years of previous Accounts Payable experience. Inventory experience a plus.
*Solid understanding of general accounting principles and posting to the general ledger.
*Proven ability to calculate, post, and manage financial transactions.
*High degree of accuracy and attention to detail.
*Ability to follow established processes and procedures.
*Highly organized with the ability to prioritize work load to meet deadlines.
*Enjoys working independently.
*Ability to adapt and adjust to changing situations.
*Ability to use critical thinking skills to make judgements for best course of action. BENEFITS INCLUDE:
Paid Vacation and Holidays
Health, Dental, Vision, and Short-Term Disability Insurance
Company 401K Plan
Additional voluntary benefits available
Casual work environment
Mallory McQuistan View phone number on click.appcast.io or View email address on click.appcast.io All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Currently searching for a skilled accounts payable specialist to process, track, and record vendor transactions and payments. Become an integral part of the accounting team in a casual work environment that brings a variety of duties to your desk. In addition to being responsible for accounts payable, you will also be able to contribute to areas such as project set up, inventory maintenance, payroll, and job costing. RESPONSIBILITIES:
*Maintains neat and orderly payables documentation by sorting and matching invoices, purchase orders, and packing lists.
*Reviews, codes, and inputs vendor invoices into accounting system accurately and timely.
*Schedules and manages payments to vendors including check preparation and credit card payments. Monitors all available discount opportunities.
*Researches and resolves discrepancies in invoice documents.
*Reconciles vendor statements.
*Disburses petty cash by recording entries and verifying transactions.
*Maintains W-9 files and appropriate insurance certificates.
*Contributes in other areas of the accounting department and assists with special projects as assigned. REQUIREMENTS:
*Minimum of two years of previous Accounts Payable experience. Inventory experience a plus.
*Solid understanding of general accounting principles and posting to the general ledger.
*Proven ability to calculate, post, and manage financial transactions.
*High degree of accuracy and attention to detail.
*Ability to follow established processes and procedures.
*Highly organized with the ability to prioritize work load to meet deadlines.
*Enjoys working independently.
*Ability to adapt and adjust to changing situations.
*Ability to use critical thinking skills to make judgements for best course of action. BENEFITS INCLUDE:
Paid Vacation and Holidays
Health, Dental, Vision, and Short-Term Disability Insurance
Company 401K Plan
Additional voluntary benefits available
Casual work environment
Mallory McQuistan View phone number on click.appcast.io or View email address on click.appcast.io All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Bryan, TX vacancy
$21 - $28 per hour
...PROFILE Assist with the supervision and coordination of the accounting operations in the hotel. Compiles, reviews, reconciles,... ...and train on the 3-bid purchasing process. Verify accounts payable invoices and pricing against information in purchase orders....SuggestedHourly payDaily paidWork at officeLocal area- ...Full Time Accounts Payable Specialist The Bryan County Board of Commissioners is now accepting applications for this position in the Finance Department. Duties Coordinates the compilation, verification, coding, processing, and payments of Accounts Payable invoices, ensuring...SuggestedFull timeWork at office
$21 - $28 per hour
...maintain all files, records, cash, and cash equivalents in accordance with policies and procedures. Manage all aspects of the accounts payable function, including account coding, invoice entry and posting, and vendor statement reconciliation. Prepare, review, and reconcile...SuggestedHourly payDaily paidFull timeBank staffLocal area$52k - $65k
...Accounts Payable Specialist JOB-10046921 Anticipated Start Date June 29, 2026 Location Florence, KY Type of Employment Direct Hire Employer Info Our client is a global leader in energy technology, providing cutting-edge solutions...SuggestedFull timeWork at officeWork from homeMonday to FridayFlexible hours- ...Job Description Job Description Accounts Payable Specialist Position Overview We are seeking a detail-oriented Accounts Payable professional to support daily invoice processing, vendor management, and month-end close activities. This role plays a key part in...Suggested
- ...Senior Bookkeeper We're looking for a Senior Bookkeeper to join our growing accounting firm. If you thrive on variety, value integrity, communicate effectively, and enjoy helping clients solve complex challenges, you'll feel right at home here. At our firm, we're...Work at officeFlexible hours
$23 - $26 per hour
...through Friday schedule from 8:00 AM to 5:00 PM. Pay Rate: $23–26/hr Role Overview Seeking a detail-oriented Bookkeeper to support accounting operations through accurate financial recordkeeping, reconciliations, reporting, and administrative accounting functions. The...Temporary workWork at officeMonday to Friday- ...Health benefits (medical, dental, vision, hearing aid, pharmacy, behavioral health, employee assistance) Health care reimbursement account Dependent care assistance plan Short-term disability and long-term disability insurance AD&D insurance Life insurance 401(k) plan Stock...Temporary work
- ...Functions Performs other general clerical duties to include, but not limited to preparing deposits, receiving and recording payments in accounting software, issuing receipts for payments, copying, faxing, mailing and filing. Performs scanning of financial documents for record...Temporary workPart timeSeasonal workWork at officeMonday to Friday
$15 per hour
...potential to become permanent Snelling Staffing is hiring an Accounting Clerk for a local company in Bryan, TX. This position will help... ...candidate will have experience with accounts receivable, accounts payable, data entry, and general office/accounting support....Permanent employmentTemporary workWork at officeLocal areaMonday to Friday$15 per hour
...potential to become permanent Snelling Staffing is hiring an Accounting Clerk for a local company in Bryan, TX. This position will... ...will have experience with accounts receivable, accounts payable, data entry, and general office/accounting support. Responsibilities...Permanent employmentTemporary workWork at officeLocal areaMonday to FridayWeekday work- USA tax expert / end to end employee taxes, tax filing & addressing to any tax notices received from statutory authorities. Must Haves Federal & all state tax knowledge Experience in USA payroll processing Good Excel and communication skills Required Skills Tax knowledge...Contract work
- ...available on a unified platform. For more information, visit As an Accounting Associate, you’ll play a vital role in supporting the daily... ...assist with general ledger tasks, reconciliations, accounts payable/receivable, and financial reporting — helping to ensure our...Free visa
- ...We are seeking a proactive Accounting Associate who takes initiative, executes decisively, and develops solutions independently. This role manages project financials from setup through reporting, ensuring accuracy while improving processes within an engineering environment...Contract workH1bVisa sponsorshipWork visa
$26 - $36 per hour
...Payroll Specialist JOB-10046993 Anticipated Start Date July 6, 2026 Location Charlotte, NC Type of Employment Contract Hire Employer Info O ur client is a leader in the industry of providing safe water treatment and sewage services...Hourly payFull timeContract workTemporary workWork at officeMonday to FridayShift work$15.22 - $16.84 per hour
: : To perform all aspects for payroll processing; enter timesheets, process payroll accurately, produce employee payroll reports for internal revenue service, state employment, workman's compensation & retirement, post journal entries for payroll as needed, coordinate...Hourly payFull timeMonday to FridayShift work$28 - $33 per hour
...Certifications High school diploma or GED required. Associate or bachelor’s degree in business administration, Human Resources, Accounting, or related field preferred Additional Requirements ~ Shift Time: 8:00 AM-4:00 PM; M-F, 35 hours per week, 7 hours per...Hourly payFull timeContract workTemporary workWork at officeShift work- ...seeking a self-directed, highly motivated individual to serve as an Accounting Assistant supporting multiple functions across multiple... ...following qualifications: • Two years of experience in an accounts payable and/or accounts receivable role preferred. • Experience...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!

