Accounts Payable Specialist
$24 - $27 per hourG & C Food Distributors
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time GC-SYRACUSE, Syracuse, NY, US Salary Range: $24.00 To $27.00 Hourly Job Title: AP Specialist Company Introduction: At G&C Foods, everyone has a place to contribute and grow. We believe great companies are built by great people, which is why we foster high‑quality work habits and a culture where every individual is valued. As a 100% employee‑owned company, the value created is shared with the people who make it possible. With our flagship in Syracuse, NY, and a state‑of‑the‑art facility in Alachua, FL, G&C Foods serves partners across nearly 30 states and more than 30 countries. As a leading redistributor of refrigerated, frozen, and dry foods, our team plays a direct role in strengthening the resilience of the food supply chain and supporting retailers and foodservice operators who feed communities every day. Schedule: Monday through Friday, 8:00 AM - 5:00 PM Job Summary: The accounts payable specialist supports the finance department through a variety of administrative and accounting-based activities. Responsible for processing all vendor invoices for payment in a timely and accurate manner. Analyzes and resolves problems with vendors. Perform 3-way match with vendor invoices and follow through with any discrepancies. Build relationships with the purchasing team and vendor contacts, as well as with the transportation team and outside carriers. Duties and Responsibilities: Perform 3-way match with vendor/supplier Product invoices. Reconcile differences between purchase orders and invoices; input and process for payment. Obtain appropriate approvals on non-product invoices, review for accuracy, code to appropriate GL account, input and process invoices for payment. Process freight invoices for payment, ensuring appropriate approvals are received. Reconcile freight billbacks to customers as needed. Verify invoices and supporting documentation are properly scanned & electronically filed. Manage vendor accounts and relationships, reconcile vendor/supplier statements, and resolve outstanding issues. Respond to all vendor/supplier inquiries. Assist the finance team in completing tasks as requested. Skills/Qualifications: Strong written and verbal communication skills Detail-oriented Excellent customer service skills both over the phone as well as in person Conflict resolution experience preferred Must be proficient with Microsoft Excel and Outlook Experience with enterprise-based software a plus High School Diploma or equivalent required Associate Degree in Accounting or related field preferred 2+ years of office accounting experience preferred Why Build Your Career at G&C Foods? At G&C, we believe exceptional people deserve exceptional rewards. When you join our team, you’re not just taking a job; you’re stepping into a career with a company that invests in your growth, values your contribution, and celebrates your success. Our Benefits Package Includes: Competitive Health Coverage – We offer a wide range of medical plans to meet the diverse needs of our employees, with coverage starting at an affordable weekly rate. Plus, comprehensive dental, vision, and a 401(k) with company match to help you plan for the future. Company-Paid Life Insurance – Because your peace of mind matters. Performance-Based Bonuses – Earn up to the equivalent of five additional weeks’ pay each year based on your impact and results. Onsite Fitness & Wellness Centers – Stay active and healthy without leaving the workplace. Flexible Scheduling Options – Designed to support your life outside of work. Company Culture Perks – From team cookouts and appreciation events to seasonal holiday gifts, we celebrate our people year-round. Exclusive Employee Product Discounts – Access unbeatable prices on a wide range of products, available only to our team. Career Advancement – Clear pathways to grow within the company, backed by leadership who invest in your success. Open-Door Leadership – Access to decision-makers who listen, act, and value your input. Annual Flu Clinics – Convenient, no-cost health support right at work. …and much more – A workplace where respect, teamwork, and opportunity come standard. Join a company that’s growing, innovating, and leading the way in foodservice redistribution—while keeping our people at the heart of everything we do. #J-18808-Ljbffr G & C Food Distributors
$62k - $63k
...the world operates. Join the industry’s fastest growing technology company to shape that future today. The Associate Specialist - Accounts Payable is responsible for providing effective, efficient, and accurate financial transactions. This position will report...SuggestedFull timeWork experience placementWork at officeImmediate start- Job Summary The Accounts Payable Specialist will have knowledge of Accounts Payable processing standards, as well as time management and problem‑solving skills. The individual will act as a liaison between Purchasing departments and assist other departments in outreach...Suggested
$17 - $21 per hour
...Accounts Payable Clerk – Finance Department- Full Time Join the Rescue Mission Team! Rate of Pay: $17.00-21.00 per hour Put Love Into Action At the Rescue Mission, our mission is to put love into action through food, shelter, clothing, and hope. We are...SuggestedHourly payFull timeTemporary workWork at officeFlexible hours- ...District, making it one of the city’s premier destinations for both business and leisure travelers. Job Description The Accounts Payable Specialist plays a critical role in maintaining the integrity of the hotel's procure-to-pay process by ensuring accurate invoice...SuggestedFull timeWorldwideFlexible hoursShift work
- ...relationships and forward-looking vision. For additional information, visit . Position Summary : Hillwood is seeking an Accounts Payable Specialist (AP Specialist) to join our Corporate Services team in Dallas, Texas . Hillwood Corporate Services oversees accounts...SuggestedFull timeWork at office
$60k - $65k
...Accounts Payable Specialist Robbins Recruiting Solutions is partnering with a well-established plumbing parts wholesaler to identify an Accounts Payable Specialist to join their team. We are seeking a dependable, detail-oriented professional who will be responsible...Weekly payFull timeWork at office- 9190133 Accounts Payable Specialist, Irving, TX, 3-Month Contract Sigma Inc. is currently looking for an Accounts Payable specialist to work on-site with our team located in Irving, TX. Shift Schedule: M-F, 40 hours per week. Job Summary...Full timeContract workShift work
- Process high-volume vendor invoicesMatch invoices to purchase orders and receiptsReconcile vendor statementsResearch and resolve invoice discrepanciesPrepare and process payment runsAssist with month-end AP close
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- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Flexible hours
$50k - $60k
...Job Description Job Description A supply chain company in Irving, TX is searching for a detailed-oriented Accountants Payable Specialist to join their team! This is an exciting opportunity to work in a dynamic, remote managed environment, handling high-volume AP tasks...Temporary workWork at officeRemote work- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...care from dedicated team members who treat them family. Job Description : The role is responsible for daily processing of the Accounts Payable function. This includes, but is not limited to, payment processing, administrative duties of the 1099 process, support of monthly...
- ...Description Job Description About the Position SuperSource is looking for a dependable, detail-oriented Accounts Payable & Accounts Receivable Specialist to manage the day-to-day AP and AR functions for our Dallas–Fort Worth operation. This is a hands-on...Local area
$65k - $75k
Accounts Payable/Accounts Receivable Specialist Salary: $65,000-75,000 annually This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. As Accounts Payable...Work experience placementWork at office- A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- ...and efficiency. Retrieve electronic documents and invoices from various vendor portals and systems. Address day-to-day accounts payable inquiries and research requests, including responding to interdepartmental questions regarding policies and documentation requirements...Full timeFor contractors
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$27 - $30 per hour
LHH is partnering with an established, multi-location organization in the DFW area seeking an experienced Accounts Payable Specialist to join its accounting team. This position will support a high-volume AP environment and is a great fit for someone who enjoys working across...Hourly payTemporary workLocal area- A performance marketing company based in Dallas, Texas seeks a Staff Accountant. This role involves managing full-cycle accounts payable, vendor bills, and reconciliation processes. The ideal candidate will possess a bachelor's degree in Accounting or Finance and have at...Work at office
- NextStep Recruiting has partnered with a global manufacturing organization to identify an Accounts Payable Specialist in Grand Prairie, TX. This contract-to-hire opportunity will begin fully onsite for training before transitioning to a hybrid schedule of three days onsite...Contract workLocal areaRemote work
$20 - $24 per hour
Job Description Job Description Our client in Fort Worth is seeking a detail-oriented and experienced Accounts Payable Specialist to join their growing team. This is an excellent opportunity for an accounting professional who thrives in a fast-paced environment and can...Work at officeMonday to Friday$21 per hour
...Accounts Payable Clerk We are seeking a detail-oriented Accounts Payable Clerk to manage the manual entry of approximately 1,500 invoices per week. This role involves verifying the accuracy and authorization of invoices and ensuring timely processing and payment in...Contract workTemporary work- ...owned and operated retail and wholesale establishment with locations in Dallas, Tarrant, Collin, Gregg, and Harris County. Accounts Payable Specialist - Contract Job Summary Responsible for ensuring the timely and accurate processing of vendor invoices, maintaining...Contract work
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- Anchor Point Management Group in Irving, TX is seeking an Accounts Payable Specialist to manage vendor accounts, process invoices, and ensure proper GL coding in a high-volume environment. You will handle weekly check runs and reconcile vendor statements while upholding...
- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.Position SummaryThe Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers regarding...Work at office
- Process and review accounts payable transactions for a multi-entity organization. Review invoices and payment activity for accuracy, completeness, and proper coding. Monitor AP aging and investigate discrepancies, outstanding balances, and payment issues. Assist with month...Work at office
- The Accounts Payable Specialist accurately and efficiently maintains the organization’s accounts payable records. This role is responsible for managing vendor accounts, supporting invoice processing, analyzing expense reports to ensure proper cost center and general ledger...
$24 - $26 per hour
Accounts Payable Specialist (F92526-JNG) Irving, Texas Salary: USD24 - USD26 per hour Our client in the Irving, TX area is seeking an AP Specialist to join their team on temp-to-hire basis. This will be a hybrid position with 3-4 days in office per week. The ideal candidate...Bi-weekly payHourly payTemporary workWork at office3 days per week
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