Accounts Payable Specialist
Journey
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.
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
career that truly makes a difference, we invite you to apply. Together, let’s change lives one heart at a time.
#JointheJourney Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
empower individuals to make a positive impact right in their own backyard. Our Vision Change the World,
One Heart
at a Time.
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.
- 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.
career that truly makes a difference, we invite you to apply. Together, let’s change lives one heart at a time.
#JointheJourney Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Cumming, GA vacancy
- ...Ace Hardware Corporation is looking for an A/P Specialist in Cumming, Georgia. This role is crucial for managing the Accounts Payable functions across assigned stores, ensuring timely processing of vendor invoices and payments. The ideal candidate will have at least 3...Suggested
- ...Summary The A/P Specialist is responsible for supporting the Accounts Payable functions across assigned stores. This role ensures timely, accurate processing of vendor invoices and payments, reconciliation of financial accounts, and maintenance of accounting records in...Suggested
- 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...SuggestedFor contractorsWork at officeLocal areaImmediate start
- ...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...SuggestedWeekly payContract workTemporary workLocal areaShift work
- ...Andritz AG is seeking an Accounts Payable Specialist I in Alpharetta, GA, to process invoices and manage vendor accounts efficiently. You will ensure timely payments, maintain positive vendor relationships, and handle discrepancies. The ideal candidate should have an Associate...SuggestedWork at office
- ...Our client in the Alpharetta area is looking for an Accounts Payable Specialist to join their team on a contract-hire basis. They offer an excellent culture, great leadership, an environment favorable to ideas and process improvement suggestions and long term career potential...Contract work
- ...J ob Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of invoices, resolving queries within an automated, high-volume, and SOX controlled environment. The ideal candidate will have experience...Work experience placementWork at officeLocal areaFlexible hours
- ...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
- ...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
$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- ...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
- ...Description 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. The successful candidate...Temporary work
- SHIELDTEC LLC is seeking a Full Time Accounts Payable Specialist in Buford, GA. The ideal candidate will possess an associate degree in accounting or related field, or 2-4 years of relevant experience. You will be responsible for posting invoices, reconciling vendor statements...Full time
- ...Seeking a detail-oriented AP/AR Clerk to manage the full accounts payable cycle while supporting accounts receivable and general accounting functions. The ideal candidate has experience with invoice processing, reconciliations, ERP systems, and maintaining accurate financial...Weekly pay
$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- ...Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support. Responsibilities Process customer...Contract workImmediate start
- ...Responsibilities Expected outbound call volume of 35 to 55 per day. Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and...Local area
$20 - $23 per hour
...-business payments. Strong knowledge of Accounts Receivable processes. Strong proficiency... ...within Oracle. Experience as a Collections Specialist or Accounts Receivable Specialist for... ...account managers as well as with client’s payables staff. Responsibilities Contact clients...Long term contract- ...Key Responsibilities Overview: The position of Accounts Receivable Administrator encompasses general clerical duties related to the... ...Industrials accounts receivable mailbox. Assists Accounts Receivable Specialists with requests from Global Industrial's customers and follow up...Local area
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience ...
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- ...committed to leveraging technology to make government interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and...Temporary workWork at office
$18 - $21 per hour
...communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance...Work at officeLocal area- ...responsible for, but not limited to, maintaining the day to day accounting functions, accruals, financial statement preparation and... ...Construction a plus) Accounts Receivable including collections Accounts Payable and Subcontractor compliance and maintenance Full Payroll...For subcontractorWork at officeFlexible hours
- ...very best of outdoor living. Role Description The Accounts Receivable Specialist will be responsible for managing the collections process,... ...management as requested. Provide backup support for Accounts Payable functions as needed. Other duties as assigned by...Permanent employmentTemporary workWork experience placementWork 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...Full timeTemporary workWork at officeImmediate startRemote workWork from home- ...Overview NSC is seeking a Billing Specialist to join our Finance & Accounting Team in Alpharetta, Georgia to support a large National Staffing Organization. This is an outstanding opportunity for candidates to work with a highly collaborative team who have experience with...Temporary work
$20 - $25 per hour
...A prominent staffing agency is seeking a Collections Specialist in Alpharetta, GA. This full-time role involves making collection calls, troubleshooting billing discrepancies, and ensuring timely payments. Key skills include strong math and communication abilities, with...Hourly payFull time- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
$18 - $21 per hour
Onewater Marine Inc in Buford, GA, is seeking an Accounts Receivable Representative to oversee payment processing and customer service. The role requires excellent communication skills and the ability to manage multiple accounts efficiently. Key responsibilities include...Hourly payWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
Related searches

