Accounts Payable Representative
Spec Building Materials
About SPEC Building Materials Corporation Since 1973, SPEC Building Materials Corporation has grown to become one of the nation's leading wholesale distributors of premium building materials, equipment, and products serving both commercial and residential roofing contractors. With 46 branch locations across the Midwest, South, and Southeast, SPEC is committed to delivering exceptional products, outstanding customer service, and a culture built on integrity, teamwork, and continuous growth. Position Summary SPEC Building Materials is seeking a detail-oriented and dependable Accounts Payable Representative to join our Accounting & Finance team. This position is responsible for the accurate and timely processing of vendor invoices related to inventory, freight, and operating expenses across all branch locations. The ideal candidate is highly organized, enjoys working in a fast-paced environment, and is committed to maintaining accuracy while meeting deadlines. Key Responsibilities Process the full-cycle accounts payable function for multiple branch locations. Review, code, and enter vendor invoices for inventory, freight, and overhead expenses. Match vendor invoices with purchase orders and receiving documentation. Investigate and resolve invoice discrepancies by working with vendors and branch personnel. Process non-purchase order invoices, including document entries and adjustment registers. Review and prepare invoices for payment in accordance with company policies and payment terms. Execute weekly check runs and process special check requests as needed. Ensure timely payments to maximize available vendor discounts and maintain positive supplier relationships. Maintain accurate vendor records and accounts payable documentation. Assist with month-end closing activities and other accounting projects as assigned. Qualifications High school diploma or equivalent required; associate degree in Accounting, Finance, or a related field preferred. Previous accounts payable or general accounting experience preferred. Experience processing high-volume invoices is a plus. Strong understanding of accounts payable principles and accounting procedures. Required Skills Proficient in 10-key data entry by touch with a high degree of accuracy. Excellent keyboarding and data entry skills. Strong working knowledge of Microsoft Excel and Microsoft Word. Exceptional attention to detail and organizational skills. Ability to prioritize multiple tasks while meeting deadlines. Strong verbal and written communication skills. Dependable, punctual, and committed to maintaining a high level of accuracy. Ability to work independently as well as collaboratively within a team. Why Join SPEC? At SPEC Building Materials, our employees are the foundation of our success. We offer a stable, growing organization with opportunities for professional development, competitive compensation, and a collaborative work environment where your contributions make a meaningful impact.
- ...inspire creativity and empower youth within our communities. Staff Accountant Summary: Assist the finance department with the general... ...Accounting Associate will also serve as a backup for Accounts Payable. Job Duties: Prepare, enter, and review journal entries. Reconcile...Accounts payableWork at officeRemote work
$24.06 per hour
...Finance/Accounting Position It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing... .... Supervises and provides work direction to the Accounts Payable Specialist. Provides customer service to internal and...Accounts payableWork experience placement$24.06 per hour
## ACCOUNTS PAYABLE COORDINATORApplylocations: Kansas City, MOtime type: Full timeposted on: Posted 2 Days Agojob requisition id: JR102631It's fun to work in a company where people truly BELIEVE in what they're doing!*We're committed to bringing passion and customer focus...Accounts payableWork experience placement- ...perfect fit, every time. Position Overview Our client is seeking an Accounting Coordinator to support day-to-day accounting operations across multiple entities. This role is responsible for accounts payable, inventory transactions, credit card processing, and general...Accounts payable
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...LHH is assisting with a search for an Accounts Payable Specialist for a client in Overland Park, KS. This position will working on-site with pay starting at $50,000 and going up based on experience. Our ideal candidate will have at least 1-3 years of accounts payable...Accounts payableWeekly payTemporary workInternshipLocal areaImmediate start- ...Accounting Coordinator Do you delight in well-balanced numbers? Have you ever laughed at a joke involving Excel and love a well-designed... ...Receive invoices, track approvals and prepare Accounts Payable for execution. Accounts Receivable . Prepare twice-monthly invoices...Accounts payableFull timeFlexible hours
$1,350 per week
...rooted in integrity, innovation, partnership, and pride. Come grow with us! Join Our Team at PBI-Gordon Companies! Position: Accounts Payable Coordinator Location: PBI Headquarters – Kansas City, MO Department: Accounting Type: Full-Time | Non-Exempt |...Accounts payableFull timeTemporary workMonday to FridayFlexible hours- ...Job Purpose and Overview Customer Service Representative I's is the initial point of contact for Market account customers and Market Sales Representatives, providing... ...with discrepancies and manage local accounts payable transactions Review daily reports from SAP...Accounts payableWork at officeLocal areaMonday to FridayFlexible hoursShift work
- ...Accounting Associate Together, we own our company, our future, and our shared success. As an employee-owned company, our people are... ...systems such as Oracle Cloud Basic understanding of accounts payable and procurement workflows Experience with invoice matching...Accounts payableWork at officeFlexible hours
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$15.63 - $20.34 per hour
...Customer Service Representative I Patterson isn't just a place to work, it's a partner that cares about your success. One of the distinguishing... ...and Federal policies. Gain understanding of and adhere to Accounts Receivables policies and practices. Verify price and terms...Accounts payableLocal area- ...Typically 2+ years relevant experience Bachelor's degree in finance, accounting, or equivalent experience Familiarity with ERP systems such as Oracle Cloud Basic understanding of accounts payable and procurement workflows Experience with invoice matching or...Accounts payableFull timePart timeWork experience placementWork at officeRelocationVisa sponsorshipFlexible hours
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- ...are met Keep a clear and detailed record of all transactions Process and apply payments Diligently follow up on and perform account receivables Create up-sell opportunities Call and email existing and potential customers to increase sales Build...Accounts payableCasual workImmediate start
$24 - $25 per hour
...providing support to employees, customers, and leadership. While some accounting exposure is needed, this position is primarily focused on... ...document organization. Support invoicing, billing, Accounts Payable (AP), Accounts Receivable (AR), payroll support. Communicate...Accounts payableContract workTemporary workWork at office- ...documentation complies with company standards. Maintain organized and accurate customer records. Generate and distribute uninstalled and accounts receivable reports. Process electronic credit card and check payments. Assist with receiving products within CRM and financial...Accounts payableRemote workFlexible hours
$42k - $52k
...do. The Purpose of This Role This role exists so that MyBrand’s work turns into accurate invoices — sent on time, to the right accounts, without friction for our clients. The Accounts Receivable Coordinator's primary responsibility is customer invoicing — preparing...Accounts payableFull timeWork at officeFlexible hours- ...The role focuses on reviewing service-related charges, maintaining invoice accuracy, and coordinating closely with Finance and Accounts Payable to ensure timely processing. Responsibilities: • Manage a high daily volume of vendor invoices received through a shared...Accounts payablePermanent employmentContract work
- ...experience. Is the customer facing representative for PZI relocation management company.... ...by relocatee and vendors. Results/Accountabilities (Travel Management): Ensures... ...providers. Works closely with Accounts Payable and Finance teams to ensure accurate...Accounts payableContract workWork at officeRelocationFlexible hours
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$90 - $100 per hour
...AND RESPONSIBILITIES Support the Vice President and oversee the accounting team. Plan, organize, and direct fiscal and accounting... ...ledger, reconciliations, investments, cash management, accounts payable, student accounts, payroll, financial system security, bond issues...Accounts payableHourly payContract workInterim roleWork at office$300k
...sales position responsible for promoting the company's products and services and for building relationships with new and existing accounts. The main focus is to help Sysco customers succeed while achieving sales and profit goals established by the company. This position...Accounts payableFull timeInternshipRelocationWeekend workAfternoon shift$75k - $95k
Step into a senior accounting role in a Private Equity-backed transportation services company in Kansas City, driving excellent accounting... ...full compliance with accounting standards. Process accounts payable and receivable: Manage invoice processing, vendor payments,...Accounts payable
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