Accounts Payable Specialist
MetroPower
The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This role ensures adherence to accounts payable policies and internal controls, monitors outstanding items, and supports vendor payment processes. Additionally, the specialist provides administrative support, maintains office supplies, and assists with process improvements to enhance efficiency and compliance within the accounts payable function. Essential Duties And Responsibilities Accurately enter customer invoices and requisitions in the accounting system on a regular basis. Monitor invoices placed on hold, ensuring timely resolution and proper expense allocation within the correct accounting period. Process vendor payments and colleague expense reimbursements, ensuring accuracy and timeliness. A/P Management & Compliance Ensure adherence to accounts payable policies, procedures, and internal controls to maintain accuracy and compliance. Support the development and evaluation of accounts payable processes to improve efficiency and effectiveness. Maintain proper documentation and records. Safety/Hazard Recognition & Elimination Pre-plan and identify the methods to eliminate hazards daily by work task. Execute skill in observing habits and hazards of others and bring it to their attention. Uphold safety as the most important goal of our company. Support goal of achieving zero accidents. Promote and encourage open communication between field and office regarding all safety concerns, suggestions, improvements, and PPE needed. Obtain safety training as expected by all company personnel. Qualifications And Requirements High School Diploma (or equivalent) required. Must be willing to commute to Fountain Inn SC. Higher education in a relevant field preferred. 1-2 years experience in Accounts Payable preferred. Experience, Skill And Abilities Positive safety attitude and personal integrity – both are non-negotiable. Proficiency with Microsoft Office Suite (including Excel, Word, Outlook, and Teams). Strong communication skills, both verbal and written. Detail-oriented. Strong Customer Service Skills. Desire to actively contribute to a team environment. Physical Requirements Office environment, requiring sitting and standing and extended amounts of time using a computer/keyboard at a single workstation. CarolinaPower is an Equal Opportunity Employer. #J-18808-Ljbffr MetroPower
- ...that motivates, challenges, and values our people. Each year, we score above the industry average. Job Description The Specialist, Accounts Payable is responsible for managing the timely and accurate processing of invoices, requisitions, and expense reimbursements. This...SuggestedFor contractorsWork at office
- ...Purpose Financial, Inc. seeks an Accounts Payable professional to ensure timely processing of invoices and support monthly close. You will work with vendors, reconcile accounts, and help maintain accurate financial records in a dynamic, fast-paced environment. The role...SuggestedCasual work
- ...Company Paid Employee Assistance Plan 401k with match And much more... Position We are seeking a detail-oriented and organized Accounts Payable Specialist to join our manufacturing finance team. In this role, you will play a critical part ensuring accurate and timely...SuggestedTemporary work
- ...and generate report at year end Qualifications Bachelor's degree in Accounting or related field 1 - 2 years in accounting or related field Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills...Suggested
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for performing the Company's accounts payable function. This position processes the payment of invoices to ensure that payment is accurate, timely and properly accounted for. This position ensures...SuggestedWork at officeLocal area
- ...Description Job Title: Accounts Payable Specialist Reports to: Controller FLSA Status: Non-Exempt Job Summary The Accounts Payable Specialist is responsible for ensuring that the company's bills are paid accurately and on time. This includes processing invoices, managing...Full timeWork at office
$20 - $24 per hour
...year of service. Holiday pay and two weeks of PTO. Employment Type Temp to Hire. Qualifications At least one year of experience in accounting or an associate degree in accounting. Familiarity with QuickBooks is a major advantage. Ability to successfully pass both a...Weekly payTemporary work- ...Accounts Payable Clerk Review, sort and process vendor invoices. Match invoices to purchase orders, where applicable. Communicate with vendors and key departments such as Warehousing, Purchasing, Sales, and Transportation. Keep accurate, relevant and organized records...Full timeFlexible hours
$65k - $70k
...be a champion in this role, you will need: Ability to pass background check and credit check Bachelor's degree in accounting or finance Accounts Payable experience Proficiency in Excel and Intacct Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity...Weekly payTemporary work$21 - $24 per hour
...Engineered Systems is seeking a skilled Accounts Receivable Specialist for our Duncan, SC office Responsibilities: Post electronic transactions (ACH), checks and credit card payments daily Verify deposits from lock box and local deposits Resolve collections...Hourly payFull timeWork at officeLocal area- ...LHH Recruitment Solutions is partnering with a growing organization in Greenville, SC to identify a detail-oriented Accounts Payable Clerk. This role is ideal for someone who thrives in a high-volume environment, is highly accurate, and has strong Excel skills. Experience...Contract work
- ...Accounts Receivable Specialist Job Description Engineered Systems is seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team. The ideal candidate will be responsible for managing all aspects of accounts receivable including collections...
- ...Overview Join to apply for the Accounts Receivable Specialist role at Current Lighting . Current Lighting offers products that improve lighting quality, reduce energy demand to support cleaner air, and contribute to reimagined physical spaces. The company operates with...Full timeWork experience placementWork at office
- ...Brandon Clark with the Connexa Search Group is partnering with an established, privately held company to search for an Accounts Receivable Associate within their AR Group. This is a well‑established, family‑oriented company with a strong track record of growth and a culture...Work at office
- ...enthusiastic and dedicated individual for our AR Clerk position. This role is perfect for candidates looking to establish themselves in the accounting field. Whether you are just starting your career or looking for a career change, this position is a great way to learn and grow...Full timeLocal areaFlexible hours
$50k - $60k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist 6 days ago Requisition ID: 1588 With a legacy built on trusted quality and performance, Current’s portfolio features 35...Full timeImmediate startFlexible hours- ...but not limited to Certified Payroll and IRA reporting requirements. Requirements ~ Associates or bachelor's degree in accounting. ~3+ years of full cycle mult-state payroll processing experience. ~ Experience in Microsoft Office Suite. ~ Ability to...Temporary workWork at officeFlexible hours
- ...Develop and maintain the bookkeeping records necessary to properly account for the transactions in the operation of the business.... ...Experience in insurance verification, accounts receivable, accounts payable and payroll. Possess good communication skills with attention...Work at office
- ...This role requires strong attention to detail and proficiency in accounting software. The ideal candidate should have a solid... ...Analyze budgets and other financial information Manage accounts payable and accounts receivable Maintain financial files and records...For contractors
- ...Job Summary The Payroll Data Entry Specialist is responsible for accurately entering and maintaining payroll-related information in the payroll system. This role supports payroll operations by processing employee data changes, entering garnishments, reviewing new hire...
- ...records ~Use QuickBooks Online for daily bookkeeping tasks ~Prepare and process vendor and subcontractor payments ~Reconcile bank accounts and prepare deposits ~Track work in progress and job cost reports ~Review and correct cost variances ~Coordinate accounting...For subcontractorWork at officeLocal area
- ...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 payWork at office
- ...We are seeking a detail-oriented and organized Accounting Technician to join a finance team here in Greenville, NC. In this role, you... ...operation. Primary responsibilities will include managing accounts payable/receivable, reconciling bank statements, and maintaining...Local area
$55k - $70k
...experienced Bookkeeper with strong QuickBooks skills and a keen eye for detail. What: You will manage day-to-day accounting operations including accounts payable/receivable, bank reconciliations, and financial reporting. When: This position is available for immediate...Work at officeImmediate startFlexible hours$55k - $75k
...strengthen long-term financial stability Qualifications: CPA license; Bachelor's Degree 2+ years of experience in accounting Previous experience in Microsoft Office programs and QuickBooks Online Strong communication skills both verbal and written...Permanent employmentFull timeWork at officeMonday to Friday- ...This position is open to both experienced bookkeepers and recent accounting graduates looking to begin their career in public accounting.... ...journal entries and account reconciliations Process accounts payable and accounts receivable Prepare bank and credit card...Permanent employmentFull time
- ...process for external employees, ensuring accurate, timely, and compliant execution. This role requires ownership, discretion, and accountability in maintaining payroll systems, supporting tax and benefits administration, and conducting regular audits. The Administrator...Contract workPart timeLocal area
- ...Payroll Specialist Full Time – Main office, Greenville, South Carolina, United States. Responsibilities Assists in the development of... ...funding sources. Reconciles bank statements for assigned bank accounts. Processes bi‑weekly payroll accurately and timely utilizing ADP...Full timeWork at officeMonday to Friday
- ...Disability Insurance Life Insurance Flexible Spending Account Health insurance Paid time off Vision insurance 401... ...employees. Job Description General Purpose: The Payroll Specialist plays a key role in delivering accurate and timely payroll services...Flexible hours
- ...off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k),...Temporary work
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