ACCOUNTS PAYABLE SPECIALIST
Apis Services, Inc.
The Accounts Payable Specialist is responsible for computing, classifying, recording, and verifying payment obligations to vendors. The role involves managing vendor relationships, processing payments, and maintaining accurate financial records. In addition, as an employee of Apis Services, Inc, the Accounts Payable Specialist will function with autonomy, diplomacy and professionalism within the guidelines established by this organization, Promote the well-being of the human aspect of this organization and report any concerns to the Supervisor of Accounts Payable. Function with the highest esteem in dealing with all employees, supervisors, and consumers of this organization, and be an advocate for all the policies and protocols of the organization. Preferred Education and Experience Qualifications Minimum High School Diploma Minimum three years of high-volume Accounts Payable experience Proficient in Excel and Microsoft Office Suite Excellent communication and documentation skills Excellent organizational skills Ability to work remotely and complete tasks timely and accurately Team Player Responsibilities of the Job and Essential Elements Organize, code, and enter all vendor invoices with accuracy. Vendor invoices include but are not limited to Independent Contractors; Utilities – Gas, Electric, Water, Telephone Ensure all Purchase Orders have proper signatures prior to processing Ensure all Proper Approvals are obtained before processing Codes and enters vendor invoices with attention to detail Ability to meet daily, weekly, and monthly fiscal deadline with accuracy Build solid relationships across all affiliates and vendors at various accounting levels Assist in Maintaining up-to-date W9 information Work independently but with support from the AP Supervisor Use personal judgment and discretion daily, must have the ability to spot discrepancies Work in a multi-company environment Clarify any questionable invoice items, prices, terms, or signatures Provide documentation for audits Maintain confidentiality of organization information Basic Accounting Skills, understanding of GAAP Good Attendance/Work Ethic Desire to learn and take on additional responsibility as the company continues to grow Execute special tasks and assist with special projects as assigned Other duties as assigned About Apis Services, Inc. Apis Services, INC and its affiliate provides a progressive platform for delivering Shared Services to Inperium and its Constellation of affiliate companies. Allowing these entities to advance their mission and vision. By exploring geographical program expansion and focusing on quality outcome measures to create cost savings that result in reinvestment into the organizations stakeholders through capacity creation and employee compensation betterments. Apis Services, INC and affiliate’s provides equal employment opportunities for all employees and applicants for employment in compliance with all federal and all applicable state and local laws and regulations, including nondiscrimination in hiring and employment. All employment decisions are made without regard to race, color, religion, gender, national origin, ancestry, age, sexual orientation, gender identity and expression, disability, genetic information, marital status, pregnancy/childbirth, veteran status or any other basis protected by law. This policy of non-discrimination and equal employment opportunities extends to every phase and aspect of hiring and employment. #J-18808-Ljbffr
- ...Accounts Payable Specialist We are looking for a meticulous Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Responsibilities...SuggestedMonday to FridayFlexible hours
$20 - $22 per hour
...Brief Description Are you an organized and detail-oriented accounting professional looking for your next challenge? Fred Beans is immediately hiring for an Accounts Payable Specialist to join our growing team in Abington, PA! Compensation starting at $20‑$22/hour based...SuggestedHourly payWeekly payWork at officeImmediate startMonday to Friday- ...our staff is dedicated to addressing the impact of childhood traumatic events and other challenges. The AP Specialist is responsible for managing the accounts payable function across multiple departments. This role involves processing invoices, expense reimbursements, and...Suggested
$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...SuggestedHourly payWeekly payWork at officeLocal areaFlexible hours$23 - $26 per hour
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- ...Accounts Payable Specialist Yard Truck Specialists is the nation's premier dealership for spotter trucks and terminal tractors. Headquartered in Philadelphia with additional locations in Harrisburg and Pittsburgh, we sell, rent, service, and rebuild more jockey trucks...Weekly payImmediate start
$20 - $22 per hour
...section can be omitted. Location 1543 Easton Road, Abington, PA, 19001, United States Base Pay $20.00 - $22.00 / Hour Job Category Accounting Industry Automotive Employee Type Regular (Full Time) Required Degree High school Manage Others No Contact Information Name:...Full time$28.17 - $38 per hour
...Senior 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...Hourly payWork at officeRemote work$4,000 per month
...Accounts Payable Specialist - Remote At Windsor Management, we're constantly expanding and seeking talented individuals to join our growing team. This position is open year-round to support our continued growth and ensure we attract top talent whenever you're ready to...Work at officeImmediate startRemote work$58.24k
A prominent company in the region is seeking a detail-oriented accounting professional to handle various functions related to payables and cash disbursements. Responsibilities include processing invoices, preparing checks, and maintaining financial documents in a fast-paced...Full time$24 per hour
...career placement and flexible staffing. A Beacon Hill client, a growing organization in Cinnaminson, NJ, is seeking an Accounts Receivable Specialist to join their team. This is a contract-to-hire opportunity offering stability and growth potential within a...Hourly payContract workWork at officeFlexible hours$23 per hour
...Short Description The A/R Analyst will be responsible for the analytics management of third-party responses of professional fee accounts receivable and denial trending metrics. Duties and activities will be performed in a fast-paced professional fee central billing office...Full timeContract workPart timeWork at office- SCA Health is seeking an Accounts Payable Clerk in Mount Laurel Township, NJ. The role involves providing support for various business office functions including accounts payable, financial reporting, and insurance verification. The ideal candidate should have 2-5 years...Work at office
$18 per hour
Job Title Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gathers purchase orders; charge slips, sales tickets etc, and prepares payments. Maintains all payment or other transaction records Requires...ReliefImmediate start- Gateway Regional High School District seeks a full-time accounts payable/administrative assistant in Woodbury Heights, New Jersey. Candidates must have experience in accounts payable and perform basic administrative duties effectively. This position, part of the Gateway...Full time
$18 - $25 per hour
SCA Health is looking for an Accounts Payable Clerk in Mount Laurel Township, New Jersey. The successful candidate will support various business office functions, including accounts payable and financial reporting. Qualifications include 2-5 years of relevant experience...Hourly payWork at office- ...Accounts Payable Associate Philadelphia, PA Overview Position Type Full Time Category Accounting Description Summary: Responsible for reviewing and ensuring that all invoices are posted properly for specific vendor accounts. The Associate role is developmental...Full timeContract workWork at office
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- ...Accounts Payable Associate Job Category: Clerical Support Requisition Number: ACCOU002061 Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disabled and homeless...Full time
- ...Proffered Skills: state and Federal accounting rules and regulations, and PHA policies, Generally Accepted Accounting and Auditing Principles... ...supervision, analyzes, verifies, and reconciles accounts payable records and may perform related duties as required or assigned...Shift work
- ...Accounts Payable Administrator The Accounts Payable Administrator is responsible for accurately processing vendor invoices, maintaining vendor records, preparing payments (if required), and timely processing of vendor invoices. This position works closely with purchasing...
- ...Camden County Schools Administrative Office Date Available: 2026-27 School Year VACANCY ANNOUNCEMENT Position: Accounts Payable Clerk Date: May 29, 2026 Closing Date: Until Filled Effective: 2026-27 School Year Salary: Based on the 2026-2...Work at office
$20 per hour
...Accounts Payable Clerk Duration: 19-Mar-2018 - 09-Jun-2018 Status: Open 101 E Olney City: Philadelphia State: Pennsylvania 19120 Business Unit: 10476 Accounting - PA Process vendor invoices within the ERP system (PRISM). Help facilitate resolutions...Hourly pay- ...great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily...Full timeCasual workRemote workFlexible hours
- ...Point of Service collections. Contact with insurance companies and patients as needed to obtain all required information. Prepare all accounts for billing. Interact with elective patients to determine financial ability to pay, according to the financial counseling policy....
$24 per hour
...A growing organization is seeking a detail-oriented and analytical Accounts Receivable & Data Integrity Analyst to join its Finance team. This role offers a unique blend of accounts receivable (UCC-filing) responsibilities, operational support, data integrity management...Temporary work- ...Job Description Job Description Position Objective: The primary responsibility of the Accounts Payables Specialist is to maintain various accounts payables and receivables functions, including daily financial entries and reconciliations, and to assist the Finance...
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to support a healthcare organization in Mt. Laurel, New Jersey. This Long-term Contract opportunity is ideal for a detail-oriented candidate with strong experience handling high-volume...Long term contractWork at office
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