Accounts Payable Specialist — ERP & Vendor Relations
UofL Health
UofL Health in Louisville, KY is seeking an AP Specialist Accountant responsible for invoice processing, employee reimbursements, and auditing general ledger coding by departmental AP coders. The role also includes training AP staff, vendor setup review, 1099 processing, and other accounting duties as assigned. The ideal candidate has at least five years of experience in accounts payable or related accounting, strong ERP/AP system knowledge, and proficiency with Microsoft Office. #J-18808-Ljbffr UofL Health
- ...operate what we develop, our Accounting team touches the whole... ...looking for an Accounts Payable Specialist to own invoice processing, vendor payments, and payables... ..., Finance, or a related field preferred ~2+ years... ...Proficiency with accounting or ERP software and Microsoft...SuggestedWeekly payContract workFor subcontractorLocal areaDay shift
- The Accounts Payable Specialist is responsible for processing invoices, maintaining... ...ensuring timely payment to vendors and suppliers. This role... ...Accounting, Finance, Business, or a related field preferred; equivalent... ...with accounting or ERP systems. Strong attention to...SuggestedWork at officeLocal area
- ...Accounts Payable Specialist PRINCIPLE ROLES AND RESPONSIBILITIES: Ensure proper vendor set up and maintain complete and accurate vendor and contract files. Develop working... ...to all relevant policies and procedures related to the approval of invoices and...SuggestedContract workWork experience placementWork at officeMonday to Friday
- ...Utilize computerized accounting, timekeeping and billing... ...payments, and other payable requests following established... ...Attorneys on the A/P Specialist’s AMEX card through... ...W9 forms prior to new vendor set‑up; retain for... ...invoice copies, and other related requests as needed....SuggestedFull timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
- ...seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This... ...processed accurately and timely, maintaining vendor relationships, and supporting month-... ...to resolve invoice and payment-related issues. Assist with special projects...SuggestedWeekly payFor contractorsWork at officeLocal area
- ...Responsibilities: Review all invoices for appropriate documentation, GL coding and approval prior to payment; Process, batch and input vendor invoices, employee expense reports, and check requests; Process check runs; Setup new vendors and 1099 tracking; Reconcile customer...
- ...Community Health Center (PDCHC) is seeking a detail-oriented Accounts Payable Specialist to help support our commitment to serving the community.... ...financial operations. Position Responsibilities Process vendor invoices accurately and timely in accordance with established...Work at officeLocal area
- ...Ap Specialist Schulte Hospitality Group is seeking an energetic, experienced, and hands... ...to payment Process, batch and input vendor invoices, employee expense reports, and... ...Education and Experience Minimum of 2 years accounts payable experience preferred, but not required...Daily paidWork at officeImmediate startFlexible hours
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...Hourly payFull timeRemote work- ...The Accounts Receivable (AR) Specialist is responsible for managing and processing customer invoicing, collections... ...Finance, Business Administration, or related field required 2+ years of accounts... ...in Microsoft Excel and accounting/ERP systems Excellent communication, organizational...For contractorsWork at officeLocal area
$26 - $30 per hour
...Best Places to Work awards. Accounts Receivable Assistant Job Description... ...timely resolution of payment-related questions Maintain complete... ...basis, including accounts payable/receivable, general ledger... ...a wide variety of staff and vendors. This is a hybrid position requiring...Full timeTemporary workWork at officeRemote work- ...or an alternative application process. Accounts Receivable Specialist Hebron, KY, US 2 days ago Requisition ID... ...experience in accounts receivable, billing, or related accounting role Preferred Education and Experience Experience with ERP systems such as Microsoft Dynamics or...Full timeWork at officeMonday to Friday
- Schulte Hospitality Group is seeking an energetic AP Specialist to join our team. Our culture centers on hospitality, respect, and authentic... ...The role involves reviewing invoices, processing payments, and vendor setup across a multi-property environment within a growing...Daily paid
- ...Norton Healthcare, Inc. is seeking an Accounts Payable Research Associate to manage invoice processing, validate OCR data, and resolve PO-related discrepancies. The role supports the Accounts Payable Department with attention to accuracy and timely processing. Hybrid work...
- ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...
$7.5k
...professional freedom, and experience. We’re looking for an Accounts Payable Clerk to join our team. In this role, you’ll handle daily... ...maintenance, and control of accounts payable transactions, including vendor invoices, credit memos, statements and credit card...Full timeTemporary workWork at officeMonday to FridayFlexible hours- Texas Roadhouse in Louisville, KY is seeking an Accounts Payable Associate II to join our Support Center. You’ll process invoices, resolve discrepancies, and partner with internal teams to keep payments on track. This on-site role supports a high-volume AP function, with...
- ...BlueStar US is seeking a Vendor Accounting Specialist to maintain accurate vendor and customer ledgers, handle AP/AR tasks, and support audit requirements. The role emphasizes timely dispute resolution, collections, and adherence to financial deadlines in a dynamic supply...
- ...Accounts Receivable Monitor foreign currency bank account(s) and perform cash application for open accounts receivable on a bi-weekly basis... .... Strong computer skills: experience with JDE (or other Oracle ERP solutions) and Microsoft products a plus (such as Excel pivot...
- ...Klosterman Baking Company is seeking an Accounts Receivable Specialist to manage payments, maintain customer records, and support cash flow by timely... ...disputes and ensure accurate records. Strong Excel and ERP familiarity are preferred. The role requires a high school...
$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The... ...audit. We are looking for an enthusiastic accounting professional with the ability to deliver... ...Associates or Bachelor’s degree in Accounting or related field ~3+ years experience in an...Temporary workWork at officeLocal areaRemote workFlexible hours$24 - $27 per hour
...Direct message the job poster from Vaco by Highspring The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring... ...Qualifications Associate's degree in Accounting, Finance, or related field; Bachelor's preferred. 2+ years of experience in...Full time- ...& respect . Wieland is hiring a Payroll Specialist . The Payroll Specialist will be responsible... ...with tax laws and other payroll-related requirements. Payroll Specialist Responsibilities... ...employees, management, and external vendors. Time Management: Ability to manage...Local areaWorldwide
- ...effective relationships with internal and external stakeholders and vendors Support the advancement of automation and analytics to create... ...and external audits Qualifications 1-2 years of payroll related experience Demonstrated high level analytical and critical thinking...Relocation
$23 - $24 per hour
...Accounts Receivable Billing Specialist Louisville, KY / Southern Indiana On-Site Role (5 days a week) $23 - $24 per hour ABOUT THE... ...required; associate degree in accounting, business, or related field preferred ~ Experience working with freight invoices...Hourly payLocal area- ...Bookkeeper to support daily accounting operations and keep financial... ...transactions such as customer payments, vendor invoices, receipts, and... .... • Support accounts payable activities by verifying invoice... ...support for payroll-related functions as needed. • Contribute...Long term contract
- ...Completed A Bachelor's Degree In Accounting, Finance, Or A Related Business Field.Job... ...park.Assist with Accounts Payable processing by reviewing invoices... ...before payment.Support vendor management activities, including... ...Excel; experience with ERP/accounting systems (e.g., JD...Work at office
- ...A leading industrial contracting company is seeking a Senior Manager, Accounts Payable Shared Services to oversee the AP function. Located in Louisville, KY, this role involves implementing policies, managing a team, and ensuring compliance with financial regulations....
- Primary Location Primary Location: JHHS - Jewish Hospital - UMC Address: 200 Abraham Flexner Way Louisville, KY 40202 Shift: Third Shift (United States of America) Job Description Summary About UofL Health: UofL Health is a fully integrated regional academic health system...Shift work
- ...is seeking a detail-oriented Accounting Clerk to support our Finance Department... ..., and assisting with accounts payable and accounts receivable... ...support documents. Respond to vendor and internal department... ...with accounting software and ERP systems. Healthcare, nonprofit...Work at officeLocal area
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