Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Vendor Relations Specialist

Pueblo Mechanical & Controls

Position Overview As an Accounts Payable Vendor Relations Specialist at Modigent Corporate, you will own timely vendor inquiry response, payment processing support, and issue resolution. You will work with a high volume of vendors seeking payment updates and account clarity, and you will need to communicate professionally, stay organized, and handle competing priorities with composure. This is a remote corporate role open in states where Modigent currently operates. Duties And Responsibilities Review, action, and resolve incoming vendor inquiries regarding payment status, payment discrepancies, invoice receipt, statement reconciliation, and general AP questions. Communicate professionally with vendors regarding payment timing, invoice status, and next steps. Provide clear updates and follow through until vendor questions are resolved. Create weekly payment files and send them for approval and processing. Work with internal and external business partners to resolve vendor issues timely and accurately. Provide coverage for the Accounts Payable Vendor Relations team as needed. Maintain accurate records and follow established AP processes and controls. Escalate complex or recurring issues and support process improvements where needed. Requirements/Qualifications Experience: 3+ years of accounts payable and/or customer service experience. Experience handling high-volume vendor or customer inquiries is strongly preferred. Education: Associate degree preferred; equivalent experience considered. Systems: Sage experience required. Stampli experience is a plus. Location: Remote within a state where Modigent currently operates. Must be able to support business hours for Arizona. Physical Demands: Primarily computer-based work with prolonged sitting and standard office equipment use. Work Environment/Safety: Remote professional environment. Must be able to pass a pre-employment drug test and background screen. Required Skills Strong communication skills and a professional, customer-service mindset with vendors and internal partners. Ability to stay composed, organized, and solution-focused in a fast-paced, high-volume AP environment. Excellent time management and the ability to prioritize competing requests. High attention to detail and accuracy. Proactive approach to issue resolution and follow-up. Hands-on experience with Sage required. Experience with OCR/AI workflow technology preferred; Stampli experience is a plus. Modigent Overview Modigent is a national leader delivering next-generation infrastructure, technology, and energy solutions through our family of specialized brands in HVAC, plumbing, and controls systems. With a strong coast-to-coast presence and extensive service capabilities, we empower customers, communities, and our over 1,500 team members to thrive with sustainable, efficient commercial building services. As part of our team, you'll contribute to thoughtful innovation and our people-first culture rooted in service, collaboration, and integrity. Why Work at Modigent Competitive compensation based on experience and level, with opportunities for performance incentives. Comprehensive benefits including medical, dental, and vision coverage, plus HSA options with employer contributions in select plans, and company-paid basic life and accidental death & dismemberment insurance. Paid time off, holiday pay, and a 401(k) retirement savings plan to support your long-term financial well-being. Professional development through hands‑on training, mentorship, and clear career advancement paths across our nationwide operating companies. Inclusive, supportive culture that values diversity, dignity, respect, collaboration, integrity, and personal fulfillment—empowering you to build a rewarding, long-term career. Equal Opportunity Statement Modigent is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected characteristic. Third-Party Recruitment Policy Modigent and its wholly‑owned operating companies will not pay any fees for candidate introductions, resumes, or placements from recruiters, employment agencies, or staffing firms without a prior, signed recruitment agreement specifically authorizing submission for a designated position. Unsolicited resumes or candidate submissions will not obligate Modigent to any payment, and we reserve the right to pursue and hire such candidates without liability. Agencies are requested to refrain from contacting hiring managers directly; all inquiries and submissions must go through our Talent Acquisition team. #J-18808-Ljbffr Pueblo Mechanical & Controls

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Vendor Relations Specialist in Phoenix, AZ vacancy
  • Modigent is seeking an Accounts Payable Vendor Relations Specialist to handle timely vendor inquiries, payment status updates, and resolution of issues in a high-volume AP environment. This remote role supports Arizona business hours and requires strong communication,... 
    Accounts payable
    Remote job

    Pueblo Mechanical & Controls

    Phoenix, AZ
    2 days ago
  • Modigent Corporation is seeking an Accounts Payable Vendor Relations Specialist to manage timely vendor inquiries, support payment processing, and resolve issues. This remote role serves states where Modigent operates and supports Arizona business hours. You will handle... 
    Accounts payable
    Remote job

    Modigent Company

    Phoenix, AZ
    2 days ago
  •  ...Title Cash Management Specialist #8100 Statement about...  ...activities and prepare related reports for manager’s...  ...Timely manage payments to vendors, assist managers in...  ...checks, bank accounts and credit cards on a...  ...experience in accounts payable and treasury management... 
    Accounts payable
    Work experience placement
    Work at office

    TSMC - Taiwan Semiconductor Manufacturing Company Limited

    Phoenix, AZ
    4 days ago
  •  ...Titles Specialist For more than thirty years, Inspire Communities...  ...our third-party title vendor. Maintains supporting title...  ...for payment, and submits to Accounts Payable for processing. Updates each...  ...applications as well as applications related to the specific position.... 
    Accounts payable
    Full time
    Seasonal work
    Work at office
    Local area
    Immediate start
    Flexible hours

    Inspire Communities

    Phoenix, AZ
    2 days ago
  •  ...Management team with day-to-day operations including accounts payable, accounts receivable, and client relations to enhance tenant satisfaction and property...  ...monthly/quarterly reporting, and coordination of vendor contracts, with opportunities to grow #J-18808-Ljbffr... 
    Accounts payable

    Stream Realty Partners, L.P.

    Phoenix, AZ
    3 days ago
  • $55k - $60.01k

     ...portfolio. You will also provide accounting and financial support, maintain positive tenant relations and provide superior customer...  ...databases ~ Process Accounts Payable (AP) and Accounts Receivable (...  ...tasks ~ Assist with vendor coordination and work order... 
    Accounts payable
    Daily paid
    Work experience placement
    Work at office
    Local area
    Monday to Friday

    JLL

    Phoenix, AZ
    23 hours ago
  • Courtesy Chevrolet Phoenix is seeking an experienced Accounts Payable Specialist to join our dealership accounting team. You will process high-volume invoices, reconcile vendor statements, and ensure timely payments in a fast-paced automotive environment. The ideal candidate... 
    Accounts payable

    Courtesy Chevrolet Phoenix

    Phoenix, AZ
    2 days ago
  •  ...SUMMARY OF RESPONSIBILITIES The Vendor Experience Specialist will play a crucial role in managing...  ...Vendor Experience Specialist will be accountable for weekly and monthly market reviews...  ...managing escalations and advocacy related to vendor performance, pricing, and... 
    Contract work
    For contractors
    Work experience placement
    Local area
    Trial period

    FirstKey Homes LLC

    Phoenix, AZ
    22 days ago
  • $30 per hour

     ...leading staffing agency in Phoenix is seeking an experienced Accounts Payable Specialist for a contract opportunity. The ideal candidate will...  ...performing a 3-way match, resolving discrepancies, and maintaining vendor records. A strong background in SAP and advanced Excel... 
    Accounts payable
    Contract work

    Vaco by Highspring

    Phoenix, AZ
    1 day ago
  • $30 per hour

     ...partnering with a top client in Chandler to hire an experienced Accounts Payable Specialist. This is a contract opportunity paying up to $30/hour,...  ...Investigate and resolve invoice discrepancies and vendor inquiries promptly Maintain and update vendor records, including... 
    Accounts payable
    Contract work
    Work at office
    Local area

    Vaco by Highspring

    Phoenix, AZ
    1 day ago
  • $79.92k - $153.18k

     ...together.Role description:Arcadis is seeking a Community Relations Specialist to join our team to support our power business across the...  ...remote work. Periodic travel will be required (up to 25%).Role accountabilities:As a Community Relations Specialist, you will lead all... 
    Full time
    Part time
    Work at office
    Remote work
    Flexible hours

    Arcadis

    Phoenix, AZ
    4 days ago
  • Advance Services, Inc. in Phoenix, AZ seeks an Accounts Payable Specialist to manage the full cycle of AP, ensuring timely payment of vendor invoices and accurate record keeping. You will review invoices, reconcile statements, assist with month-end close, respond to vendor... 
    Accounts payable

    Advance Services, Inc.

    Phoenix, AZ
    1 day ago
  • SALT Dental Partners is seeking an Accounts Payable Specialist to collaborate with vendors, clinics, and Finance to allocate expenses accurately across locations and manage payable integrations. The role requires strong multi-tasking, critical thinking, and problem solving... 
    Accounts payable

    Salt Dental Partners

    Phoenix, AZ
    23 hours ago
  • The Intersect Group is seeking an accounts payable professional to join a collaborative finance team in Phoenix. You will support the full AP cycle by processing vendor invoices, entering data, and coordinating payments with vendors and subcontractors. This role emphasizes... 
    Accounts payable
    For subcontractor

    The Intersect Group

    Phoenix, AZ
    2 days ago
  •  ...Phoenix, AZ is seeking a Contract Coordinator (Purchasing & Vendor Management) for a hybrid, direct-hire position. The role focuses...  ...procurement and production timelines. Ideal candidates bring accounts payable, purchasing, or contract administration experience, plus... 
    Accounts payable
    Contract work

    The Intersect Group

    Phoenix, AZ
    23 hours ago
  •  ...Outcomes Performance Company, based in Phoenix, is seeking an Accounts Payable Clerk at its Corporate Headquarters. You will manage payables...  ...invoices, and interact with physicians, employees and vendors. The role requires 2+ years AP experience, familiarity with accounting... 
    Accounts payable

    Healthcare Outcomes Performance Co. (HOPCo)

    Phoenix, AZ
    1 day ago
  •  ...and results-driven Credit and Collections Specialist to join our finance team on a contract basis. This role will focus on managing accounts receivable, mitigating risk, and...  ...issues. Assist in resolving disputes related to invoices, credits, and returns. Escalate... 
    Accounts payable
    Contract work
    For contractors
    Worldwide
    Visa sponsorship

    Sungrow

    Phoenix, AZ
    1 day ago
  • $30 per hour

    ## Vendor Management Purchasing Coordinator**Phoenix,AZ85008**Posted: 10/02/2026Employment Type:Direct HireCategory: F&A - Accounting - Accounts Payable, F&A - Accounting - Shared ServicesJob Number: 251220Work Location: Hybrid## Job DescriptionRole: Contract Coordinator... 
    Accounts payable
    Contract work
    Remote work

    The Intersect Group

    Phoenix, AZ
    23 hours ago
  •  ...Category: Medical Front Office, Terros Health is pleased to share an exciting and rewarding opportunity for a Health Center Relations Specialist working at our McDowell Health Center in Phoenix, AZ. The Health Relations Specialist is the front line for interfacing with... 
    Full time
    Work at office
    Flexible hours
    Shift work
    Day shift

    Terros

    Phoenix, AZ
    2 days ago
  • Jencap is seeking an Accounting Specialist (Receivables) to join our Phoenix, AZ team on a hybrid schedule. The role handles posting payments,...  ...commissions and refunds, while supporting audit tasks and other related accounting duties as needed. #J-18808-Ljbffr Jencap inc
    Accounts payable

    Jencap inc

    Phoenix, AZ
    2 days ago
  • Avesis is hiring a Provider Relations Representative (PR2) to connect our dental provider network with essential resources, education, and support. This hybrid role requires strong communication and relationship-building skills to empower providers and improve access to... 
    Remote work

    Avesis

    Phoenix, AZ
    23 hours ago
  • Telgian in Phoenix seeks a Dispatcher responsible for vendor assignments to reactive service orders across the region. The role ensures orders are presented to the most qualified local vendors and that work is scheduled to meet the Anticipated Completion Date (ACD). You... 
    Local area

    Telgian

    Phoenix, AZ
    4 days ago
  •  ...nonprofit organization based in Phoenix, AZ, is seeking a Donor Relations Associate to engage and retain donor relationships, manage...  ...Candidates should possess excellent relationship-building skills, accountability, and the ability to manage multi-task efficiently. The role... 
    Full time
    Immediate start

    Turning Point USA

    Phoenix, AZ
    3 days ago
  • $17 - $24 per hour

     ...health services provider is seeking a Revenue Cycle Specialist II to handle billing and collection tasks related to payer claims. This position requires effective...  ...least two years of experience in health-related accounts receivable. Responsibilities include monitoring held... 
    Accounts payable

    Team Select Home Care

    Phoenix, AZ
    1 day ago
  • Team Select Services, LLC is seeking a Revenue Cycle Specialist II to manage billing, collection, and claims processes. The role includes...  ...should have at least two years of experience in health-related accounts receivable, strong communication skills, and the ability to... 
    Accounts payable

    Team Select Services, LLC

    Phoenix, AZ
    23 hours ago
  • A reputable staffing agency located in Phoenix, AZ, is looking for an experienced Accounts Payable Specialist. This role involves processing invoices, maintaining AP records, and requires at least three years of AP experience, preferably in the construction field. Strong... 
    Accounts payable
    Hourly pay
    Flexible hours

    The Intersect Group

    Phoenix, AZ
    4 days ago
  •  ...Executive Director. The Executive Director Specialist will manage a community in the absence...  ...financial records including billing and accounts receivable * Maintain all required...  ...senior living, healthcare, hospitality, or related industry * Minimum five years of experience... 
    Accounts payable
    Full time
    Local area

    Clearwater Newport Beach

    Phoenix, AZ
    1 day ago
  • American Roofing & Waterproofing is seeking an Accounts Receivable / Payable Specialist to join our finance team in our central Phoenix office. This full-time role handles invoices, reconciliations, and reporting to support cash flow and financial health. The ideal candidate... 
    Accounts payable
    Full time
    Work at office
    Remote work

    American Roofing & Waterproofing

    Phoenix, AZ
    3 days ago
  • $17 - $23 per hour

    The Revenue Cycle Specialist II calculates and posts receipts to the appropriate accounts, verifies transaction details, performs billing, posting, and collection of claims related to specific payers. In this role, you will report to the Accounts Receivable Manager, RCM... 
    Accounts payable

    Team Select Services, LLC

    Phoenix, AZ
    23 hours ago
  • The Intersect Group is seeking a Project Accountant to manage accounting for major projects, tracking costs and updating estimates. You...  ..., and financial reporting, with collaboration across accounts payable, receivable and payroll to keep processes efficient and compliant... 
    Accounts payable

    The Intersect Group

    Phoenix, AZ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Vendor Relations Specialist. Be the first to apply!