Accounts Payable Specialist
Capital Waste Services
About Capital Waste Services
At Capital Waste Services (CWS) , we are committed to delivering reliable, customer-focused waste collection services across our communities. Our team members are the foundation of our success, and we pride ourselves on fostering a supportive, high-integrity work environment where people can grow and thrive.
Position Summary
Capital Waste Services is seeking a detail-oriented and dependable Accounts Payable Specialist to support the organization's financial operations by ensuring vendor invoices are processed accurately and payments are made timely. This position plays a critical role in maintaining strong vendor relationships, supporting internal departments, and contributing to the overall efficiency of the accounting function.
The ideal candidate is a strong team player, organized, proactive, and able to balance accuracy with efficiency while working in a collaborative, fast-paced environment. This role requires strong communication skills, sound judgment, and a willingness to engage with others to ensure successful outcomes.
Essential Duties and Responsibilities
- Review, verify, and process vendor invoices for payment
- Match invoices to purchase orders and supporting documentation
- Maintain vendor records and ensure required documentation is complete and up to date
- Reconcile vendor statements and resolve discrepancies promptly
- Communicate with vendors regarding payment status, invoice questions, and account issues
- Assist with month-end closing activities, including account reconciliations and accruals
- Support the preparation of reports related to accounts payable and cash disbursements
- Work closely with Operations, Purchasing, Fleet, Human Resources, and other departments to obtain information and resolve payment-related questions
- Monitor workflow to identify opportunities for increased efficiency and accuracy
- Maintain organized records and documentation in accordance with company policies
- Protect confidential financial information and exercise discretion when handling sensitive data
- Assist with audits and provide supporting documentation as requested
- Perform additional accounting and administrative duties as assigned
Qualifications
Required
- High school diploma or equivalent
- Exceptional attention to detail and strong organizational skills
- Minimum of 1 full year of accounts payable, bookkeeping, accounting, or related experience
- Ability to manage multiple priorities and meet deadlines
- Proficiency in Microsoft Office, particularly Excel
- Effective written and verbal communication skills
Preferred
- Associate's or Bachelor's degree in Accounting, Finance, or a related field
- Experience with high-volume invoice processing.
- Experience in the waste, transportation, logistics, construction, or service industries.
- Experience using accounting or ERP systems
Knowledge, Skills, and Abilities
- Ability to communicate effectively and work with the team as one unit
- Ability to develop productive working relationships with vendors and internal team members and management
- Strong analytical and problem-solving skills
- Ability to navigate situations where information may be incomplete and determine appropriate next steps
- Comfortable working across departments to gather information and resolve issues
- Demonstrated adaptability in a changing business environment
- Commitment to continuous improvement and professional growth
- Ability to receive feedback, implement changes, and refine processes
- Strong sense of ownership, accountability, and follow-through
- Ability to work independently while contributing to broader departmental objectives
Physical Requirements
- Prolonged periods of sitting and working on a computer
- Ability to occasionally lift up to 15 pounds
- This is a 100% in-office role
Why Join Capital Waste Services?
At Capital Waste Services, we value accountability, collaboration, and continuous improvement. We seek individuals who take pride in their work, communicate effectively, contribute ideas, and help create efficient processes that support the success of the entire organization
PIab322fa943eb-26289-41292545
$18 - $22 per hour
...Join our dynamic team as an Accounts Payable Specialist at a thriving family-owned wholesale distribution company. Be at the forefront of our financial operations, contributing to the success of our business through your expertise in bookkeeping and accounting principles...SuggestedHourly payWork at officeFlexible hours- ...Overview Position Title: Accounts Payable Specialist Location: Columbia, South Carolina Full Time/Part Time: Full Time About Us Part of the Novant Health family based in North Carolina, Novant Health Urgent Care (formerly Doctors Care) provides exceptional healthcare through...SuggestedFull timePart timeWork at office
- ...restaurants start with great people. Our culture is strong, the hospitality industry is never boring (literally never), and the accounting team? Fun, sharp, and genuinely supportive. A Little About Us We talk a lot about our company because we actually love it here. The...SuggestedWork at office
$26 per hour
...* DN a place where people want to work, achieve excellence, remain curious and humble, and build lifelong relationships. Accounts Payable Specialist The Accounts Payable Specialist performs the data entry of Accounts Payable information to maintain accounting database(s...SuggestedWork at officeMonday to FridayFlexible hours$25 - $35 per hour
...People | FGP Recruiter | Business Owner | Dad | Fitness Enthusiast A company in the Greenville area is seeking a contract Accounts Payable Specialist to join their expanding team. The ideal candidate will be analytical and organized and have strong experience with SAP...SuggestedContract work- ...A construction industry leader in South Carolina is seeking an experienced Accounts Payable Clerk to manage payroll and support general administrative activities. Responsibilities include processing expense reports, maintaining accounting ledgers, and assisting in onboarding...Contract workWork at office
- ...Build the Future with Us — EquipmentShare is Hiring a Accounts Payable Specialist Lead At EquipmentShare, we’re not just filling a role — we’re assembling the best team on the planet to build something that’s never been built before . We’re on a mission to transform...16 hoursFull timeFor contractorsNight shift
- ...Communicate with media staff and vendors to handle discrepancies such as make-goods and credits in a timely manner. Assist the Accounting Department with maintaining the vendor database, ensuring payment addresses and vendor contacts are current. Serve as backup for...Permanent employmentFull timeWork experience placementCasual workWork at officeWork from homeFlexible hours
- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...Full timeLocal area
$18 per hour
...Job Description Job Description Description: Jim Hudson Automotive Group is looking to hire an Accounts Payable Admin who will be able to compile and maintain verified accounts payable records, reconcile statements, and issue payments to vendors. We prefer the...Daily paidWork at officeFlexible hours- ...recruiting, training, and promoting construction industry professionals throughout our organization. We are looking for a responsible Accounts Payable Clerk to support to our Payroll Department, assisting in daily office needs and managing company’s general administrative...Contract workWork at office
- Overview Nelson Mullins is seeking a detail-oriented and proactive Accounts Payable Assistant to join our Columbia office. This role is an integral part of our Finance team, supporting the firm’s operations by ensuring the accurate and timely processing of vendor payments...Work at office
- The South Carolina Conference of the United Methodist Church is hiring an Accounts Payable/Accounting Assistant, who is responsible for processing invoices and other accounting related support services. This part-time, non-exemptposition requires assisting in the daily...Part timeWork at office
- ...Accounts Receivable Clerk Live Your Passion. Add Your Magic. At Montage International, we are doing something different, something exciting and it takes passionate people to bring our vision to life. We have built a culture that leads with the important notion we live...
- ...Overview The Columbia, South Carolina office of Nelson Mullins, an AmLaw 100 law firm, is seeking an Accounts Receivable Specialist to join our growing team. A Day in the Life The Accounts Receivable Specialist will perform a wide variety of accounts receivable...Work at office
$18 - $20 per hour
Location: Kennewick, WA Accounts Receivable Clerk Wage:$18-$20 Description Balance, code, and process the daily deposits - includes paper checks, EFT payments, and credit card transactions Prepare and process monthly billings and billing documents Balancing of contract...Contract workWork at office$21 - $24 per hour
Job Summary We are seeking an Accounts Receivable Specialist with commercial collections experience for a long-term temporary opportunity in the Columbia, SC area. This role is ideal for a detail-oriented accounting and collections professional who is comfortable working...Hourly payTemporary workWork at office- Alsco Uniforms is hiring an Accounts Receivable Clerk to support the Office Manager in the collection and maintenance of all charge accounts according to company policy. You will resolve A/R issues with strong communication skills and coordinate with management on collection...Work at office
- ...Position: Payroll & Accounts Payable Bookkeeper Join the team at NHC Maury Regional Transitional Care Center as a Payroll & Accounts Payable Bookkeeper. NHC promotes a collaborative work environment and offers meaningful opportunities for growth within the healthcare...Full time
- ...team. Position Summary The Bookkeeper will own the day-to-day transactional accounting functions that keep our operations moving. This role is primarily focused on Accounts Payable and Accounts Receivable, with additional support in recordkeeping and general accounting...Full timeWork at office
- ...Dealership Accounting Administrator- Automotive Full-Time | Columbia SC Mills Automotive is seeking a highly organized and motivated Accounting... ...payoffs via check or electronic transfer Submit F&I product payables in a timely manner Process F&I product cancellations Process...Full timeWork at office
- ...Bookkeeper is responsible for ensuring that day-to-day and month-to-month business transactions conform to basic accounting principles, which includes accounts payable, accounts receivable, payroll, general ledger, and financial reports. He or she verifies, allocates, and...Work at office
- ...discrepancies, maintains payroll documentation, and prepares reports. The Payroll Clerk works closely with Payroll, Human Resources, Accounting, employees, and management to ensure payroll and timekeeping information is accurate and submitted on time. Review and verify...Work at office
- ...payroll tax filings. Identify and correct errors discovered during the reconciliation process. Collaborate with payroll team, HR, Accounts Payable, IT, and other departments to ensure the interdependent functions are communicating and functioning effectively to improve...Hourly payFor contractorsWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location/Supporting: Longwood, FL | Book Focus: Contractors, Hospitality, Real Estate Please note: If this...Contract workFor contractorsRemote work
- ...Job Description Job Description We are looking for a detail-oriented Bookkeeper to support payment posting, accounts payable activities, and routine accounting operations for a Contract position based in Columbia, South Carolina. This role works closely with loan...Contract work
- ...position is maintaining QuickBooks, processing bills, reconciling accounts, reviewing payroll, tracking grant funding, and providing... ...Prepare monthly budget-to-actual reports . Track Accounts Payable and Accounts Receivable. Maintain organized invoices, receipts...
$37.33k
...DESCRIPTION: The purpose of this position is to perform clerical and technical accounting functions in support of the Finance Department. This position will perform assigned duties within accounts payable, accounts receivable and inventory functions. The Accounting Technician...Work experience placementWork at office- ...activities, assist with payroll, input costs associated with project accounting, AP/AR, prep company financials for an external CPA firm, and... ...administrative duties. Key Responsibilities Manage accounts payable, including invoice entry, coding to appropriate projects and...Local area
- ## Accounting Technician IIApply: On-site: Columbia, South Carolina: Full time: Posted Today: End Date: October 30, 2026 (28 days left... ...or more of the following areas: general accounting, accounts payable, accounts receivable or related financial area. May complete special...Full timeContract workFor contractorsWork experience placementSecond jobWork at officeLocal areaShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable receivable Irmo, SC
- remote accounts receivable Irmo, SC
- accounts receivable Irmo, SC
- remote accounts payable Irmo, SC
- accounts receivable work from home Irmo, SC
- accounts payable work from home Irmo, SC
- accounts payable Irmo, SC
- entry level accounts payable specialist
- purchase ledger clerk
- accounts payable specialist




