Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable Specialist

$20 per hour

Graybar

Corporate-Chesterfield, MO

Full time

R263020

Make a difference.

As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in managing the Company's relationship with its suppliers by providing excellent customer service.

In this role you will:

  • Handle high volume of electronic and verbal communications with suppliers and internal departments regarding invoice payment inquiries, discrepancy disputes, cash discount terms, and other matters, in a timely and professional manner.

  • Monitor a variety of Accounts Payable email queues; research, respond and/or escalate as needed.

  • Determine correct vendor numbers, payment dates, and cash discount rates and amounts for supplier invoices presented via workflow for research and resolution. Identify and reconcile any variances between the purchase order and supplier invoice.

  • Assist suppliers with payment portal setup and questions.

  • Impact profitability by resolving debit balance issues with suppliers.

  • Review and process supplier invoices requiring complex cost allocations and process a variety of manual payment requests (i.e., down payments to suppliers).

  • Audit expenses for state tax charges and accrue as needed.

  • Identify improvement opportunities and assist in implementing improvements.

What you bring to the table:

  • Minimum 1 year of experience in Accounts Payable

  • 4 year degree in Accounting, Finance, Economics, Marketing or Business Administration preferred

  • Experience with SAP; intermediate Excel skills

  • Understanding of debits and credits as related to Accounts Payable

  • Interpersonal skills with the ability to work independently or as a member of a team

  • Strong organizational skills with the ability to multitask to effectively prioritize and manage workflow

  • Ability to deal with confidential information, including internal and external data and communications

  • Strong multitasker; able to perform effectively under conditions of fluctuating workload and meet deadlines

  • Ability to assess a problem and promptly resolve it or escalate as needed

  • Able to clearly and concisely communicate via phone, email and in person

Shift and Hours: Monday - Friday, 7:00am - 4:00pm, in office with some overtime mandatory/voluntary, and some Saturday mornings.

Compensation Details: The expected starting rate of pay for this position is $20.00 per hour, depending on experience.

The Value of Graybar:

At Graybar, we are known for our comprehensive benefits and our employee stock ownership plan! Most regular, full-time employees at Graybar may be eligible for a variety of benefits like:

  • Multiple plan options for Medical, Dental, Vision, and Prescription Drug benefits.

  • Life Insurance coverage for you and options for your family.

  • Save on expenses with Flexible Spending Accounts .

  • Enjoy our Disability Benefits at no cost to you.

  • Share in our success with P rofit Sharing Plans .

  • 401(k) Savings Plan with company match to help secure your future.

  • Paid Vacation & Sick Days to spend time away from work or in case of an illness.

  • Rest and recharge during our Paid Holidays throughout the year.

  • Take advantage of our Paid Wellness Day to focus on preventive care and prioritize your health.

  • Volunteer with Community Time Off to give back to the community.

  • Predictable Work Schedules to plan your life: no weekends or nights for most roles.

  • Celebrate your and others' achievements with our Employee Recognition Program .

  • Reach your career goals with our Educational Reimbursement and Career Development Programs .

  • And More Perks that support your well-being and career growth.

Benefit eligibility may vary across locations and roles, so be sure to check in with your recruiter for more information.

Why should you join Graybar?

At Graybar, our employees are the heart and soul of our company. We believe that employees with diverse perspectives bring the ideas and innovative thinking we need to solve our biggest challenges and compete in an ever-changing world. Consistent with our values, we welcome people from all backgrounds, cultures and experiences into our company because we believe it's the right thing to do and the right way to run our business.

We want each of our employees to know that they matter and to feel a sense of belonging, ownership and inclusion at Graybar. We believe that everyone should be treated with dignity and respect, and we work to build a collaborative environment where our employees have the opportunity to grow, learn and make a difference, both as individuals and as part of the team.

That's what our employee ownership culture is all about: working as one team and moving forward together, while honoring the unique value each person brings to our company.

Apply now and find out what's next for you.

Equal Opportunity Employer/Vet/Disabled

Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!

Graybar, a Fortune 500 company, specializes in supply chain management services, and is a leading North American distributor of high quality components, equipment, and materials. We serve the construction market, the commercial, institutional, and government (CIG) market, and the industrial and utility markets. Graybar products and services support new construction, infrastructure updates, building renovation, facility maintenance, repair and operations, and original equipment manufacturing.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist in Chesterfield, MO vacancy
  •  ...Date Posted: 08/13/2026 Job Category: Missouri - Office Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth projections due to our ability to provide excellent service, superior... 
    Suggested
    Hourly pay
    For contractors
    For subcontractor
    Work at office
    Local area

    Vee-Jay Cement Contracting Co. Inc

    Ballwin, MO
    1 day ago
  • $50k - $60k

     ...Job Description A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL. The ideal candidate will have experience in accounts payable,... 
    Suggested
    Contract work
    Work at office

    gpac

    Manchester, MO
    10 hours ago
  • Graybar is seeking an Accounts Payable Specialist to safeguard company assets by ensuring accurate review, audit, and payment of vendor invoices and employee reimbursements. You will liaise with suppliers to maintain excellent relationships and provide outstanding customer... 
    Suggested

    Graybar

    Chesterfield, MO
    4 days ago
  • Graybar is seeking an Accounts Payable Specialist to safeguard company assets by following proper accounting procedures and ensuring accurate, timely review, audit and payment of vendor invoices and employee reimbursements. You will handle high-volume supplier inquiries... 
    Suggested
    Work at office

    Graybar Management Services LLC

    Chesterfield, MO
    5 days ago
  • Graybar Electric Company is seeking an Accounts Payable Specialist in Chesterfield, MO to support high-volume invoice processing and vendor communications. You will verify vendor data, manage payment terms, and resolve discrepancies while ensuring accurate and timely payments... 
    Suggested
    Work at office
    Monday to Friday

    Graybar Electric Company

    Chesterfield, MO
    1 day ago
  •  ...future. Are you seeking a role where your precision and reliability make a daily difference? Spectrum is looking for an Accounts Payable Specialist who excels in processing and reconciling invoices, maintaining strong vendor relationships and ensuring expenses are managed... 
    Daily paid
    Work at office
    Local area
    Visa sponsorship

    Spectrum

    Town and Country, MO
    3 days ago
  •  ...with possibility of hire About the Role: Join a collaborative Accounts Payable team of 15 professionals in St. Louis, MO, supporting vendor...  ...mergers and key vendor accounts. The Accounts Payable Specialist will focus on daily invoice processing, vendor master support... 
    Permanent employment
    Contract work
    Flexible hours

    Calculated Hire

    Town and Country, MO
    3 days ago
  •  ...Safety National's Accounting & Finance Department invites applications for an Accounts Payable Coordinator. You will process accounts payable transactions across multiple companies, prepare quarterly and annual statement filings, assist with 1099 reporting, and support... 
    Work at office
    Remote work
    3 days per week

    Safety National

    Maryland Heights, MO
    3 days ago
  • Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit... 
    Full time
    Work at office
    Saint Charles, MO
    24 days ago
  •  ..., now or in the future. Are you ready to dive into the dynamic world of accounts payable, taking charge of crucial functions and ensuring smooth operations? As a Senior Accounts Payable Specialist at Spectrum, you will play a key role in managing check runs and will provide... 
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Charter Communications

    Maplewood, MO
    4 days ago
  • AFB International is seeking an experienced Accounts Payable Analyst to own the end-to-end AP process in a high-volume environment. You will perform 3-way matching, maintain accuracy, and build strong vendor relationships while improving AP workflows. The role requires... 

    Ensign-Bickford Industries

    Saint Charles, MO
    5 days ago
  • Kforce Inc in Saint Charles, MO is seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role helps maintain financial accuracy, audit invoices against job-costing structures... 

    Kforce Inc

    Saint Charles, MO
    1 day ago
  • Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit... 
    Hourly pay
    Contract work
    Work at office

    Kforce Inc

    Saint Charles, MO
    1 day ago
  •  ...transportation, and other enterprises that rely on mobile workers and equipment to get the job done. ABOUT THE POSITION The Accounts Receivable Specialist I (AR Specialist I) is responsible for key day-to-day transactions within accounts receivable (AR). Areas of... 
    Hourly pay
    Work experience placement
    Work at office
    Monday to Friday

    Linxup

    Chesterfield, MO
    3 days ago
  • Linxup, LLC in Chesterfield, Missouri, is seeking an Accounts Receivable Specialist I to manage payments, credits, refunds, and routine AR tasks. The role emphasizes accuracy, cash application, and timely collections in a fast-paced environment. You will support audits... 
    Full time

    Linxup, LLC

    Chesterfield, MO
    4 days ago
  • Linxup, LLC is seeking an Accounts Receivable Specialist I to manage day-to-day AR tasks, including payment processing, reconciliations, and collections support. The role emphasizes accuracy, customer service, and collaboration with finance teams. The ideal candidate has... 

    Jobless

    Chesterfield, MO
    4 days ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable/Billing Specialist Full Time Admin Support Worker Saint Charles, MO, US 3 days ago Requisition ID: 1324 Position Summary The Accounts... 
    Full time
    Work at office
    Flexible hours

    Milestone Equipment Holdings LLC

    Saint Charles, MO
    5 days ago
  • Milestone Equipment Holdings LLC in Saint Charles, MO is seeking an Accounts Payable/Billing Specialist to ensure accuracy in AP entries, audit employee expense reports, and enforce internal controls related to A/P. The role handles vendor payments and billing for key customers... 
    Work at office

    Milestone Equipment Holdings LLC

    Saint Charles, MO
    5 days ago
  •  ...Aurora Medical Spa in Des Peres, Missouri seeks an Accounts Payable Clerk for a part-time, in-person role at the Des Peres HQ. Approximately 15 hours per week, with consistent, predictable hours and a focus on accounts payable tasks under the CFO. The role emphasizes... 
    Part time

    Aurora Medical Spa

    Des Peres, MO
    3 days ago
  •  ...ACCOUNTS PAYABLE CLERK Aurora Medical Spa - Des Peres, MO | Part-Time (approximately 15 hours/week) | In-Person About Aurora Medical Spa Aurora Medical Spa was founded in 2006 and is approaching 20 years of providing advanced aesthetic skincare and body contouring services... 
    Hourly pay
    Full time
    Part time
    Work at office

    Aurora Medical Spa

    Des Peres, MO
    3 days ago
  •  ...issues.Assist with month-end closing tasks, accruals, and financial reporting.Compliance & Internal ControlsEnsure adherence to accounting standards and internal controls.Support audits by providing documentation and explanations.Maintain confidentiality and ensure accuracy... 

    MW Components

    Fenton, MO
    11 hours ago
  • $23.27 per hour

    Position Overview We are seeking a detail-oriented Accounts Payable professional for a fully on-site role operating in a high-volume environment. Comprehensive training on the specific payment system will be provided to ensure your success. Key Responsibilities Sort and... 
    Hourly pay
    Permanent employment
    Temporary work
    Work experience placement
    Shift work
    Chesterfield, MO
    15 hours ago
  •  ...Join Us as an Accounts Receivable Specialist at Potter Global Technologies At Potter Global Technologies, we've been protecting lives around the world for over 125 years-and we're just getting started. We're a global leader in life safety solutions, committed to... 
    Full time
    Work at office
    Worldwide

    Valcom Inc

    Maryland Heights, MO
    3 days ago
  •  ...Our Team is Kind of a Big Deal! UniFirst First Aid + Safety is seeking a reliable and hardworking Accounts Receivable Clerk to join our family. As a Team Partner in the Accounting Department, you will prepare accounts receivable transactions and process customer payments... 
    Hourly pay
    Work at office
    Immediate start
    Flexible hours
    Shift work
    2 days per week

    UniFirst

    Earth City, MO
    2 days ago
  •  ...a growing company that is going through change. This critical accounting role is instrumental in our growth plans to establish and build...  ...administration. This position also provides accounts payable support with vendors and internal departments to maintain accurate... 
    Work at office

    Sunnen Products Company

    Maplewood, MO
    3 days ago
  •  ...Potter Global Technologies in Maryland Heights, MO, is seeking an Accounts Receivable Specialist to manage customer accounts, drive collections, and ensure accurate cash applications. You’ll resolve discrepancies, prepare credits, and support month-end close with the... 

    Potter Global Technologies

    Maryland Heights, MO
    2 days ago
  •  ...full potential to provide quality work. We strive each day to better serve our customers and employees.Position Overview:The Accounts Payable Clerk is responsible for the accurate and timely processing of vendor invoices and payments across multiple entities. This role... 
    Full time
    Work at office
    Immediate start

    hth companies

    Eureka, MO
    3 days ago
  • UniFirst First Aid + Safety is hiring an Accounts Receivable Clerk to join the Accounting Department. You will process receivables, apply payments, and assist with refunds while supporting collectors and resolving payment issues. The role offers on-the-job training and... 
    Day shift

    UniFirst

    Earth City, MO
    5 days ago
  •  ...accuracy, thrives in a fast-paced environment, and loves being the person the team can count on? We're looking for an Accounts Receivable Support Specialist who wants more than just a job - someone who wants a clear path to long-term opportunity. This contract-to-... 
    Contract work
    Work at office
    Immediate start

    PEG Staffing

    Fenton, MO
    3 days ago
  •  ...seeking an Interim Part-Time Bookkeeper to support day-to-day accounting and operational finance activities for a growing multinational...  ...transactional, with responsibility across invoicing, accounts payable, bookkeeping, and general financial support. This is a great opportunity... 
    Bi-weekly pay
    Hourly pay
    Weekly pay
    Contract work
    Temporary work
    Part time
    Interim role
    2 days per week
    3 days per week

    UHY-US

    Chesterfield, MO
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!