Vendor Accounts Payable Specialist
∙ Elijah House Foundation
Elijah House Foundation is seeking a detail-oriented individual to coordinate workflows within the Vendor Relations Team in Goodlettsville, Tennessee. Responsibilities include acting as a liaison between Dollar General and vendor partners, resolving complex vendor inquiries, and ensuring compliance with accounting principles. The ideal candidate will have an Associates Degree in Business or Logistics and at least two years of relevant experience. Strong analytical, organizational, and communication skills are essential for success in this role. #J-18808-Ljbffr
- ...maintaining accurate records, processing invoices, and managing vendor relationships. Candidates should possess strong communication... ...proficient in Microsoft Office. Experience in an administrative or accounting role is preferred. This role offers an opportunity to thrive in...SuggestedWork at office
- ...strong communication and organization skills. You will manage vendor relationships, ensure timely processing of invoices, and maintain... ...a high school diploma and some experience in administrative or accounting roles. You will be part of a dynamic team dedicated to...Suggested
- ...and service organization, is seeking a results driven Accounts Receivable and Payable Specialist to take over our accounts receivable function and provide... ...for A/R. Accounts Payable Responsibilities Process vendor invoices accurately and on time when stepping in: match...SuggestedTemporary workWork at officeFlexible hours
- ...Mechanical Resource Group is seeking an Accounts Receivable and Payable Specialist in Nashville, TN, to manage the A/R function and assist in A/P as needed... ...include managing overdue accounts, processing vendor invoices, and supporting month-end close activities. Experience...Suggested
- ...management company, is seeking an experienced Multifamily Accounts Payable Specialist to support our portfolio of apartment communities. If you... ...Maintain strong expense and cash control procedures Reconcile vendor statements and resolve discrepancies Communicate daily...Suggested
- ...Function Under direct supervision, performs duties involved in the accounts payable and/or the accounts receivable functions. Duties may include... ...checks balances, follows up on discrepancies, and maintains vendor files. May prepare checks for signature and communicate to...Temporary workWork experience placementLocal areaWorldwide
- ...The Accounts Payable Specialist will support the company's accounts payable functions, including processing invoices, reconciling statements, and ensuring timely payments to vendors. This is an important role within the Accounting Department that is essential in maintaining...For contractorsLocal areaVisa sponsorshipWork visa
- ...L-Acoustics is seeking an Accounts Payable Accountant to provide day-to-day accounting support with a focus on processing vendor invoices and maintaining financial accuracy. You will play a key role in vendor management and month-end close activities. This position offers...
- ...Summary We’re looking for a dependable and detail-oriented Accounts Payable Specialist to support our financial operations in a fast-paced... ...organization, teamwork, and building strong relationships with vendors and project teams. What You’ll Do Process vendor and subcontractor...Contract workFor contractorsFor subcontractor
- ...L-ACOUSTICS Inc in Nashville is seeking an Accounts Payable Specialist who will review invoices, maintain vendor files, and support budgeting activities. Candidates should have at least two years of experience in accounts payable or hold a Bachelor's degree in Accounting...
- ...Stryker Corporation is seeking an Accounts Payable Specialist based in Williamson County, TN. In this hybrid role, you'll manage timely payments... ...company invoices and be the primary point of contact for vendors. The ideal candidate has over 2 years of accounts payable...Work at officeFlexible hours
- ...communication and problem-solving skills Basic understanding of accounting principles Data entry skills Proficiency in Microsoft Office... ...accurate records – process invoices in a timely manner Fortify vendor relationships by: Communicating clearly and consistently with vendors...Work at officeLocal area
$24 - $27 per hour
...Description: Ascension Property Services is seeking an Accounts Payable Specialist who is responsible for managing all aspects of the... ...proactive individual who can communicate effectively with vendors and internal departments, maintain accurate records, and contribute...Hourly payFull timeTemporary workFor contractorsWork at officeMonday to Friday- ...Financial Operations Specialist – Payables Lucent Health combines top-tier claims management... ...respect company policies and values Accountability: own up to mistakes and take... ...Facilitates ACH Transition Process of shifting vendors to ACH Payments to reduce Check...Shift work
- ...firm in Nashville seeks an experienced AP Specialist for a contract position. The role demands strong expertise in accounts payable with at least 5 years in similar roles, proficiency... ..., process payments, and collaborate with vendors and internal teams. The position offers a...Hourly payContract work
- ...Responsibilities Create and process vouchers in Oracle Cloud Accounts Payable. Review, validate, and match invoices to purchase orders and... ...electronic records and supporting documentation. Communicate with vendors and internal departments regarding invoice status and payment...
- ...A technology solutions provider in Nashville, TN is seeking an Accounts Payable Specialist to manage invoices, payment processing, and vendor relationships. The ideal candidate will have over 2 years of experience in accounts payable, particularly within the construction...
- ...transactions comply with company policies and procedures Record payables into the accounts payable system using appropriate approvals and general... ...when required Maintain the general ledger Maintain updated vendor files Other duties as assigned JOB REQUIREMENTS Successful...Contract workLocal area
- ...A. O. Smith Corp. seeks an Accounts Payable/Receivable professional to manage invoices, payments, and vendor communications. Ideal candidates will hold an Associate Degree in Accounting and possess significant relevant experience. The position offers a competitive compensation...
- ...Ccgbuilds, located in Nashville, TN, is seeking an Accounts Payable Specialist to enhance our financial operations. In this role, you will handle vendor invoices, manage payments, and track compliance documentation. Ideal candidates have 2+ years of accounts payable experience...
- ...Job Description Position: Accounts Payable Associate. The role is responsible for the accurate and timely receipt, processing, and entry of... ...reports for NEO and associated regions. Communicate regularly with vendors and internal employees to clarify invoice coding,...Work at office
- ...Rose International is seeking an Accounts Payable Associate located in Tennessee. The role includes processing invoices and financial adjustments while adhering to company controls. The ideal candidate has 3+ years clerical experience, with at least 1 year directly related...
- ...respect company policies and values Accountability: own up to mistakes and take responsibility... ...This role will require basic accounts payable knowledge, a strong work ethic, and... ...Facilitates ACH Transition Process of shifting vendors to ACH Payments to reduce Check...Shift work
- Amhealthplans is looking for a detail-oriented individual to join their team in Tennessee. The role involves receiving and verifying invoices, ensuring compliance with company policies, and maintaining general ledger records. The ideal candidate should have a high school...
- ...operations comply with the relevant policies. The ideal candidate will possess experience with Oracle Cloud financials, a strong attention to detail, and excellent communication skills to interact with vendors and internal departments. #J-18808-Ljbffr Software Technology, Inc.
- L-Acoustics US LLC, situé à Nashville, recherche un Comptable Accounts Payable expérimenté pour rejoindre son équipe. Le candidat idéal aura au moins deux ans d'expérience dans un rôle comptable et sera responsable de la vérification, de la saisie et du traitement des...
- ...Accounts Receivable Specialist Responsibilities and Duties: Invoicing & Billing: Assist in generating, reviewing, and sending invoices to... ...payments or invoices. Purchase Orders: Collaborate with vendors to close purchase orders in a timely manner. Serve as the...
- ...Lucent Health is looking for a Financial Operations Specialist in Nashville, TN to assist with accounts payable and corporate finance activities. The ideal candidate should have strong attention to detail, excellent communication skills, and the ability to manage multiple...Work at officeRemote work
- ...Bank Statement is seeking an AR Representative in Louisville, TN to review invoices across all carriers and ensure accuracy in accounts receivable processing. Candidates must possess a high school diploma, have previous medical billing experience, and demonstrate excellent...
- ...stunning mountain scenery meets small-town charm, rich history, and year-round natural beauty. We currently have an opportunity for an Accounts Receivable Clerk position. The Accounts Receivable Clerk is responsible for processing member payments, disconnects and reconnects...Temporary workWork at officeNight shift
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