Accounts Payable Associate
EcoShield Pest Solutions
Senior Accounts Payable Specialist The Senior Accounts Payable Specialist supports the AP function through invoice processing, payment execution, vendor management, reconciliations, and month-end close activities. Reporting to the Accounts Payable Manager, this role will help strengthen AP processes and controls while partnering with internal teams, vendors, and external AP support partners. Responsibilities Process invoices, payment requests, and vendor transactions accurately and in accordance with company policies, approval guidelines, and internal controls. Independently research and resolve invoice discrepancies, payment questions, and vendor account issues, partnering with internal stakeholders as needed. Review invoices, supporting documentation, and coding for completeness, accuracy, appropriate approval, and proper accounting period prior to payment. Support weekly check runs and ACH payment batch processing, including invoice entry, approval validation, payment preparation, and issue resolution. Provide payment status updates, process petty cash reimbursement documentation, and resolve invoice-related questions in a timely manner. Support month-end close by reviewing AP aging, accrued expenses, open invoice reports, reconciliations, and supporting schedules; investigate and resolve outstanding items as needed. Resolve complex and escalated vendor inquiries and payment disputes, including high-priority vendor issues. Create and maintain vendor records, perform vendor authenticity verification, validate banking and remittance update requests, and monitor vendor Certificate of Insurance requirements. Qualifications and Requirements 3+ years of progressive experience in accounts payable, payment processing, vendor management, or related finance operations. Strong attention to detail and ability to independently identify discrepancies and ensure invoices are accurately recorded in the appropriate accounting period. Experience with ERP or accounting systems, including vendor record creation and maintenance. Intermediate to advanced Excel skills to include pivot tables and v-lookups. Experience in pest control or other service-based industries preferred. Experience with Sage Intacct preferred. Experience supporting multiple entities or branches preferred. Bachelor's degree in Accounting, Finance, Business, or a related field preferred. Why Work for EcoShield Pest Solutions? The Shield Co. Management / EcoShield Pest Solutions is one of the fastest-growing pest control companies in the country! Our mission is to create the world's happiest family, and our purpose is to spread happiness. We do this by delivering exceptional experiences to our customers, employees, partners, and communitiestreating everyone like family. EcoShield Pest Solutions is proud to offer competitive pay and full benefits! Weekly Pay get paid every Friday! Paid sick and vacation time along with 10 company-paid holidays. Comprehensive benefits package including medical, dental, and vision options. 401(k) with a competitive match. Access to the Employee Assistance Program (EAP). Discounted pest control services for employees and their friends and family. Physical Demands and Working Requirements The physical demands and working conditions outlined here are typical requirements for an employee to effectively carry out the essential duties of this job. Reasonable accommodations may be provided to assist individuals with disabilities in performing these essential functions. Requires prolonged periods of sitting at a desk or workstation Frequent use of hands and fingers for typing and using a computer mouse Occasionally lift and carry office materials or supplies up to 25 pounds Requires clear vision for reading documents, computer screens, and other office materials Work is inside a climate-controlled office with quiet to moderate noise level The above statements are meant to outline the general nature and scope of work performed by employees in this role. They should not be interpreted as an exhaustive list of all responsibilities, duties, and skills required for this position. EcoShield is an equal opportunity employer, committed to diversity and inclusion. We make employment decisions based on merit and business needs, without discrimination based on race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Americans with Disabilities Act (ADA): The Shield Co. Management, LLC is committed to providing reasonable accommodations to qualified individuals with disabilities during both the hiring process and throughout employment, in accordance with applicable laws.
- ...EcoShield Pest Solutions, a fast-growing pest control company, seeks a Senior Accounts Payable Specialist to process invoices, manage vendor records, and support month-end close. You will ensure accurate coding, timely payments, and strong internal controls while partnering...SuggestedWeekly pay
- ...This position is primarily responsible for ensuring the timely and correct entry of the company’s expenses and liabilities. The Accounts Payable Specialist must possess meticulous attention to detail, accuracy, organization, and follow through. This position will work...SuggestedHourly payFull timeWork at office
- ...management organization is seeking a detail-oriented and proactive Accounts Payable / Accounts Receivable Specialist to support daily... ...vendor management Knowledge of month-end close processes Associate's or Bachelor's degree in Accounting, Finance, Business, or...Suggested
- ...out their teams. We have the opportunity to support a long term client of ours in their search for an experienced and driven Accounts Payable Specialist. This person will support a growing, multi-site organization that is building out its accounts payable function in-...Suggested
$30 per hour
...Position Overview Ledgent Finance & Accounting's client is currently seeking an experienced Accounts Payable Specialist to join their team in South Chandler, Arizona. This well-established company is known for its reputation of excellence and offers a friendly and dynamic...SuggestedHourly payLocal areaMonday to FridayDay shift- ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices,...
$26 - $31 per hour
...Accounts Payable Specialist Chandler, Arizona, United States $ 26.00 - 31.00 (US Dollar) About the job Accounts Payable Specialist Position: Accounts Payable Specialist Industry: Automotive Location: Chandler, Arizona (Hybrid working schedule) Must live in...Live inWork at office- ...Job Details Description Compute, classify, verify and record numerical data to keep accounts payable records complete and accurate. This Position Contributes To Furthering Our Reputation In The Industry And The Community Of Effectively Delivering Products And Services...Work at office
$28 per hour
...Accounts Payable SpecialistChandler, AZ $28.00/HourWe are seeking a detail-oriented and dependable Accounts Payable Specialist to join our team in a full-time, temp-to-hire role supporting a fast-paced manufacturing environment. The ideal candidate will have experience...Bi-weekly payFull timeTemporary work$25 - $28 per hour
...Job Title: Accounts Receivable Specialist Company: Loenbro, LLC Business Unit/Department: Location: Centennial... ...Loenbro is looking for an experienced accounts receivable associate to join our fast-growing team. The accounts receivable position...Full timeWork at officeLocal area- ...for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional accounting office responsibilities. Dealership Experience a Bonus Requirements...Full timeWork at office
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc... ...financial policies and procedures What We're Looking For ~ Associate's or Bachelor's degree in Accounting, Finance, or related...Hourly payFor contractorsRemote work
$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- ...Spencer's TV & Appliances in Chandler, AZ seeks an accounts receivable/payable specialist to manage cash applications, invoicing, statements and... ...years of related experience and a high school diploma; an associate degree in accounting or finance is a plus. Proficiency in...
$67k - $75k
...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client... ...development, improvement and implementation You Must Have ~ An Associates or Bachelor’s degree in Accounting or related field ~3+...Temporary workWork at officeLocal areaRemote workFlexible hours$55k
...Now Hiring: Accounts Receivable (AR) Specialist Position Summary An Accounts Receivable (AR) Specialist is responsible for... ...Skills & Qualifications ~ High school diploma or GED (Associate's or Bachelor's degree in Accounting, Finance, or related field...Full timeTemporary workWork at officeImmediate startMonday to Friday- ...collaborative team that is open to new ideas and encourages everyone to bring their best selves to work. About the Role The Accounts Receivable Specialist is a vital member of the Lumary RCM Department, responsible for owning the collection of outstanding ABA claims...Permanent employmentFull timeWork at officeRemote workWork from homeFlexible hours
- ...invoices, monthly statements, and credit memos. Collections: Monitor accounts receivable aging reports, identify past-due accounts, and... ...experience. Education: High school diploma required; associate degree in accounting or finance is a plus. Technical Skills: Intermediate...
$17 - $20 per hour
...dependable, and personable individual to join our team as a part-time Accounting Specialist. This is a front-line, customer-facing role... ...professionalism and tact. Nice to have (not necessary, but extra credit) Associate's degree in Accounting, Finance, or a related field....Hourly payPart timeWork at officeLocal areaMonday to Friday- ...Hiring! We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Specialist to join our team. This role... ...project billing, lien waivers, and job-cost accounting. Associate's degree in Accounting, Finance, or a related field. What...Work at office
- Loenbro, LLC is seeking an experienced Accounts Receivable Specialist to join our team in a full-time, on-site role in Colorado. You... ...has at least two years of AR experience, an accounting/business associate degree, and excellent data entry and confidentiality skills....Full time
- Spencer is seeking a detail-oriented Accounts Receivable/Billing Clerk in Chandler, AZ. You will handle cash applications, invoicing,... ...billing or accounting, with a high school diploma and preferred associate degree in accounting or finance. Proficiency in Excel and ERP...
- ...talented individuals to join our team!The Role We're seeking an Accounts Receivable (AR) Contract Administrator to join our Chandler,... ...experience strongly preferred. High school diploma or GED required, associate or bachelor's degree a plus.Demonstrates a strong...Hourly payContract workTemporary workWork at office
$23 - $25 per hour
A healthcare services company in Chandler, Arizona seeks an Accounts Receivable (AR) Specialist to manage invoicing, payment processing, and collections. Applicants should have 3-5 years of accounts receivable experience, strong Excel, and communication skills. Ideal candidates...Hourly pay- D.R. Horton, Inc. is seeking an Accounts Payable Clerk in Chandler, AZ. The role involves processing invoices, approving expense statements, and making deposits, while maintaining high accuracy and timely processing. Ideal candidates will have a high school diploma or...
$40k - $46k
...Job Description Job Description Title: Accounts Payable Support Specialist Reports To: AP Supervisor FLSA Classification: Non - Exempt Schedule M-F (Standard Business Hours of operation) (100% Remote after on-site training completed, 3-5 days) Location...Work at officeRemote workFlexible hours- ...coverage.401(k) retirement plan with company matching.Paid Time Off (PTO)Paid HolidaysJob ResponsibilitiesPreform data entry associated with accounts payablePerform monthly reconciliationsMaintain communication with Ready Mix PlantsResearch and verify ticket dataReview...Work at office
- ...Accounts Payable SpecialistIt's fun to work in a company where people truly believe in what they are doing. At Dutch Bros Coffee, we are... ...or a combination of education and experienceA Bachelor's or Associate's degree in Accounting, a plus2-3 years of hands-on accounting...Work at officeRemote work
$24 - $26 per hour
...logistics and infrastructure firm is seeking a detail-oriented, Accounts Payable Specialist to join its centralized finance operations. This... ...and general office software Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job...Hourly payFull timeContract workWork at officeMonday to Friday$32 - $40 per hour
...Job Description Job Description Job: Accounts Payable Specialist Pay: $32 - $40/hr D.O.E. Location: Roseville, CA 95678 Schedule: M - F Business Hours! (Flexible Schedule) Full-Time, Temp to Hire Great Benefits Including: Medical, Dental, Vision...Full timeTemporary workFlexible hours
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