Accounts Payable Specialist I - Supplier Credit
O'Reilly Auto Parts
The Accounts Payable Supplier Credit Specialist will perform various accounts payable related tasks such as data entry, account reconciliation, and issue resolution; provide excellent customer service to stores, corporate departments and merchandise suppliers. Candidate must be able to work in a high volume, fast-paced environment while maintaining a high degree of accuracy. ESSENTIAL JOB FUNCTIONS Assist suppliers and corporate departments with accounting issues Data Entry of invoices and credits Research in detail returns and return exceptions Balance monthly statements to ensure accounts are in good standing Populate simple spreadsheets to assist with account reconciliation SKILLS/EDUCATION/KNOWLEDGE/EXPERIENCE/ABILITIES Required: High school diploma or equivalent (GED) 10-key calculator by touch with high level of accuracy Experience with verbal and written professional communication Strong attention to detail Basic Excel knowledge Desired: General knowledge of Accounts Payable Process preferred O’Reilly Auto Parts has a proven track record of growth and stability. O’Reilly is full of successful career stories and believes in a strong promote-from-within philosophy, encouraging you to grow your career along with the organization. Total Compensation Package: Competitive Wages & Paid Time Off Stock Purchase Plan & 401k with Employer Contributions Starting Day One Medical, Dental, & Vision Insurance with Optional Flexible Spending Account (FSA) Team Member Health/Wellbeing Programs Tuition Educational Assistance Programs Opportunities for Career Growth _O’Reilly Auto Parts is an equal opportunity employer._The Company does not discriminate on the basis of race, religion, color, national origin or ancestry (including immigration status or citizenship), sex, sexual orientation, gender identity, pregnancy (including childbirth, lactation, and related medical conditions,) age (40 and over), veteran status, uniformed service member status, physical or mental disability, genetic information (including testing or characteristics) or another protected status as defined by local, state, or federal law, as applicable. Qualified individuals with a disability may be entitled to reasonable accommodation under the Americans with Disabilities Act. If you require a reasonable accommodation during the application or employment process, please send an email to: View email address on click.appcast.io or call View phone number on click.appcast.io option , and provide your requested accommodation, and position details. #J-18808-Ljbffr
- The Accounts Payable Supplier Credit Specialist will perform various accounts payable related tasks such as data entry, account reconciliation, and issue resolution; provide excellent customer service to stores, corporate departments and merchandise suppliers. Candidate...SuggestedLocal areaFlexible hours
- O'Reilly Auto Parts is seeking an Accounts Payable Supplier Credit Specialist to support data entry, reconciliation, and issue resolution for stores, corporate departments, and suppliers. You will work in a fast-paced environment ensuring accuracy and timely responses....Suggested
- ...Prominent NYC Real Estate firm seeks a Bookkeeper Accounts Payable/Accounts Receivable Specialist to manage full-cycle AP/AR processing in-office. Convenient... ...costs Reconciliation: Reconcile monthly bank, credit card, and dedicated escrow accounts to ensure...SuggestedFor contractorsWork at officeRemote work
- ...seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables. This role is critical to... ...with Sales, Operations, and Accounting leadership in a fast-paced environment... ...deposits, financing, and credit card transactions Own...SuggestedSecond job
- ...estate law firm with a collegial atmosphere, is seeking an Accounts Payable Specialist. The Accounts Payable Specialist is responsible for... ...Correspond with vendors and resolve any discrepancies • Credit card management: • Code, enter and reconcile corporate credit...Suggested
$75k - $100k
...cost savings by assisting in vendor negotiations Drive standardization across payment terms and supplier credit Requirements: ~2+ years of full cycle Accounts Payable experience ~ Bachelor's degree strongly preferred ~ Financial services experience is...Work experience placementWork at officeShift work$80k
...Senior Accounts Payable SpecialistPlus Power recruits outstanding energy industry professionals... ...looking to hire a Senior Accounts Payable Specialist to join the company's accounting team.... ...vendor informationProcess company credit card transactions through Stampli, ensuring...Contract workWork experience placementWork at officeRemote workWork from homeFlexible hours- Perform various accounts payable related tasks including data entry and invoice auditing. ESSENTIAL JOB FUNCTIONS Responsible for separating... ...with questions relating to DC payables. Reconcile corporate credit card statements and route for approvals. Assist in managing incoming...Local areaFlexible hours
- About the Role The Accounts Payable (AP) Specialist is responsible for supporting the company’s accounts payable function by ensuring vendor invoices... ...vendor statements. Investigate outstanding invoices, credits, duplicate payments, and other discrepancies. Maintain positive...H1bWork at office
$28 - $40 per hour
...The Bookkeeper manages day-to-day accounts receivable, accounts payable, and bookkeeping records for Empire... ...instructions, approved payment terms, and credit limits. Invoicing: Send accurate... ...credits, refunds, returns, and supplier prepayments until properly applied or...Hourly payFull time- ...Accounts Payable Clerk We are looking for an Accounts Payable Clerk to join a fast growing client of ours in NJ. The AP Clerk will help... ...of vendor invoices to Warehouse Manager for review Enter credit card transactions and review daily activity Enter check requests...For subcontractorWork at office3 days per week
$24 - $26.45 per hour
...Accounts Receivable AssociateSteve Madden is a global fashion company known for its innovative, trend-driven footwear, accessories, and... ...payment deductionUnderstanding research on ChargebacksProcess credit memoResearch credit applications, when appropriate, notify customers...Work at office- ...Accounts Payable Clerk Onsite Secaucus NJ This is temp to hire 6 months temp to perm possible pay:$24/hr-W2 The Accounts Payable Clerk... ...verifying documentation. Reconcile, collect, and process monthly credit card statements. Document and process US Customs and...Permanent employmentTemporary work
- TITLE: Accounts Payable Associate WHO WE ARE: Indianapolis Public Schools (IPS) is a student-focused, innovative educational organization committed... ...Reconcile vendor statements to ensure all invoices and/or credit memos have been received and processed Identify and research...Local areaRemote work
$58k - $72k
...professional will oversee all standard accounting procedures, ranging from accounts payable and receivable management to... ...relationships with all external suppliers, addressing billing inquiries promptly... ...payment remittances (checks, credit cards, wire transfers) accurately...Hourly payFull timeFor contractorsWork experience placementImmediate startMonday to Friday- ...seeking an experienced, highly organized, and motivated Accounts Receivable Specialist to join our growing team. The ideal candidate has extensive... ...outstanding invoices. Payment Processing: Process credit card and other customer payments, ensuring transactions are...Full time
- ...Gabrielli Truck Sales is seeking an organized and detail-oriented Accounts Receivable Clerk to support the company’s accounting operations... ...apply customer payments, including checks, ACH payments, credit cards, and electronic transfers. Post daily cash receipts and...Work at office
- I Halper Paper & Supplies Inc. seeks an Accounts Receivable Associate to support all AR functions in a professional office environment... ...post payments, handle inquiries, and assist with collections and credit memos while maintaining accurate records. The role requires 2+...Work at officeMonday to Friday
- Job purpose Accounts Receivable Associate will facilitate and support all functional areas of the Accounts Receivable department. Duties... ...may include: Prepare bank deposits. Post checks and credit card payments to the customer accounts. Correct discrepancies on...Full timeWork at officeMonday to FridayFlexible hours
- ...Accounts Receivable Assistant Secaucus NJ This is temp to hire 3 to 6 months depending on performance pay: $24/hr-W2 About The Role... ...accounts, incomplete files, name changes, address changes and credit risks and relaying this information to the appropriate personnel...Temporary work
$35.9 - $41.02 per hour
...Accounts Receivable Specialist Clinton Management - Douglaston, NY 11363 Overview Salary Range $35.90 - $41.02 Hourly Description... ...prepaid (PPD) accounts. Review and post monthly charges and credits upon approval. Prepare/post monthly and quarterly...Hourly payWork at officeRemote work$50k - $60k
...Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to join our Finance team... ...order logs and track subcontractor and supplier documentation, including lien waivers Maintain... ...within established timeframes Maintain credit card payment records and customer...Full timeFor contractorsFor subcontractorWork at officeMonday to Friday$25 - $33 per hour
Benefits: 401(k) Health insurance Paid time off We are hiring an ACCOUNTS RECEIVABLE CLERK to start immediately. This is a temp to perm... ...accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...Permanent employmentFull timeTemporary workWork experience placementImmediate startMonday to Friday- ...Summit Properties USA is seeking an experienced Accounts Receivable & Collections Specialist to join our team in New York City and manage tenant accounts... ..., and specialty retail tenants and their Accounts Payable teams to resolve outstanding balances and payment delays...Work at officeMonday to Friday
- ...Accounts Receivable & Collections SpecialistFounded in 2005, PBS Facility Services provides comprehensive facility management solutions... ....About the RoleThe Accounts Receivable & Collections Specialist plays an important role in maintaining the financial health of...Work at office
- Paramount Schools of Excellence is seeking an PSOE Accountant I to support accounts payable vouchers, deposit processing, and grant-related accounting.... ...will prepare workpapers, code invoices, and assist with credit card transactions, ensuring accuracy and compliance...
- Trinity Employment Specialists is seeking an experienced Accounting Specialist in Tulsa, OK. You will support daily accounting operations including AP/AR, reconciliations, and month-end/year-end processes. Responsibilities span invoicing, payments, GL reconciliations,...Work at office
- ...Exteriors is seeking a detail-oriented AP/AR Specialist to manage customer invoicing, collections, and vendor payables across our Ohio and Florida operations, helping... ...will work closely with Sales, Operations, and Accounting leadership in a fast-paced environment, own the...
- ...be meaningful. Customer Obsession: ENTRY LEVEL CAREER OPPORTUNITY OFFERING: Bonus Incentives Tuition Reimbursement Accounts Receivable Specialist is responsible for following up directly with commercial, governmental, and other payers to resolve claim payment issues...Temporary workWork at officeLocal areaRemote work
- Ensemble Health Partners in the United States is seeking an Accounts Receivable Specialist for a remote position. You will follow up with commercial, governmental, and other payers to resolve claim payment issues and secure timely reimbursement. This role requires strong...Remote job
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