Accounts Payable Specialist
$44.55k - $72.34kE Farmcredit
Farm Credit Mid-America is a financial services cooperative serving financial needs of farmers and rural residents in Arkansas, Indiana, Kentucky, Missouri, Ohio, and Tennessee. Our purpose is to secure the future of rural communities and agriculture. We are passionate about serving the needs of our rural communities and creating positive customer experiences. Farm Credit Mid-America is a great place to work! We have been named as a Best Places to Work in Kentucky for the past 13 years. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. Schedule: Full Time, Hybrid Travel Required: 0% - 5% Compensation: The salary range for this position is estimated to be $44,552.00 – $72,340.00 annualized, which reflects the company’s current estimate of the potential compensation range at the time of posting. This salary range reflects the anticipated compensation for this position and represents one component of the total rewards package. Final compensation will be determined based on factors such as experience, skills, education, qualifications, and allotted budget. The organization offers a comprehensive benefits program as part of its overall compensation strategy, and salary ranges are reviewed periodically to remain aligned with market conditions. Benefits At A Glance Eligible team members have access to a comprehensive benefits package that includes: Medical, dental, and vision insurance Well-being and fitness reimbursement programs Paid vacation, sick leave, and holidays 401(k) plan with company contributions and matching opportunities Paid parental leave Short-term and long-term disability coverage Tuition reimbursement and professional development programs Community involvement and volunteer opportunities Variable compensation opportunities for eligible positions About Our Opportunity Ensures accurate, timely, and controlled accounts payable processing for the Association, including vendor invoices, employee expenses, payments, and corporate card activity. Maintains compliance and fraud-prevention controls, resolves accounting exceptions, and supports tax-reporting requirements to protect financial integrity and meet processing deadlines. The Accounts Payable Specialist builds foundational knowledge and skills to contribute to core work within the team. Team members focus on learning processes, applying guidance from more experienced colleagues, and delivering accurate work in a supportive, structured environment. They are developing confidence, strengthening capability, and gaining familiarity with our systems, relationships, and expectations. How You Will Spend Your Time Processes and reconciles vendor invoices and employee expenses to ensure accurate coding, authorized spending, complete documentation, and timely payment. Ensures the accuracy and integrity of accounts payable transactions by conducting quality reviews of invoices, payments, vendor records, and accounting entries, identifying and resolving discrepancies before processing. Reconciles accounts payable system reports with general ledger and subsidiary ledger balances, investigating and resolving variances to maintain accurate financial records. Identifies, analyzes, and corrects payment and accounting exceptions, including duplicate invoices, mis-posted transactions, missing entries, incorrect payment amounts, timing differences, and vendor account discrepancies. Schedules payments, captures available discounts, and resolves invoice, payment, and documentation discrepancies with internal and external partners. Administers the corporate card program, including card issuance, limit changes, cancellations, and transaction monitoring to reduce misuse and fraud risk. Maintains W-9 documentation and IRS-reportable transaction records, including cash-reporting data, to support accurate and compliant tax reporting. Completes assigned tasks accurately by following established processes, guidance, and quality standards. Applies direction from more experienced team members to build skill, confidence, and reliability. Maintains organized, complete, and dependable work products that support team workflow. Asks questions to clarify expectations and deepen understanding of systems, processes, and procedures. Contributes to team goals through collaboration, communication, and consistent follow-through. Identifies opportunities to strengthen personal work habits, accuracy, and efficiency as skills develop. Education & Experience High School Diploma/GED with 3 years relevant experience required. Bachelor's degree is preferred. Proficiency with computer applications, including strong experience with the Microsoft Office Suite (Word, Excel, Outlook, PowerPoint, and Teams) preferred. Demonstrated attention to detail with the ability to produce accurate, high-quality work preferred. Mental & Physical Requirements While performing the responsibilities of this role, team members typically sit for extended periods, use hands for computer and office tasks, and communicate verbally. Standing or walking may be required on a frequent basis, with occasional reaching, lifting, or moving items weighing up to ten pounds. Vision requirements include close and distance vision. The work environment generally involves a moderate noise level. This role requires sustained mental focus, problem-solving, and the ability to manage multiple tasks, with extended computer use common. Some positions may include additional physical or mental requirements related to driving, such as holding a valid driver’s license and the ability to travel long distances. Reasonable accommodations will be considered to enable individuals to perform the essential functions of the role. Farm Credit Mid-America provides a competitive total rewardspackage to our team members. This includes an award winning 401(k) Plan.Our Health and Financial wellness benefits provide safety, security and peace of mind for you and your family. Here is a highlight of our Total Rewards and Benefits . Farm Credit Mid-America is an equal opportunity employer, and all applicants will receive consideration for employments without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, or any other category protected by law. #J-18808-Ljbffr
- ...Position Overview We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for processing invoices, handling vendor payments, and ensuring accurate data entry into our accounting systems. This...SuggestedWork at office
$26 - $29 per hour
...Mitsubishi Chemical Corporation in Jeffersonville, Indiana, is looking for an Accounts Payable Specialist to handle daily accounting activities focused on accounts payable, alongside general accounting duties. Candidates should have 1-3 years of relevant experience in...SuggestedHourly pay- ...Farm Credit Mid-America in Louisville, Kentucky, is seeking an Accounts Payable Specialist to ensure accurate, timely processing of vendor invoices and employee expenses within a controlled environment. You will maintain compliance, manage the corporate card program, and...Suggested
- ...Jobot Consulting is seeking a Consulting Accounts Payable Clerk in Louisville, Kentucky. This role involves managing accounts payable functions, ensuring timely payments and accurate financial records, along with providing support during audits. The ideal candidate has...Suggested
$26 - $29 per hour
...performance, Mytex Polymers sets the standard for quality, innovation, consistency and cost-efficiency. Job Purpose The Accounts Payable Specialist is responsible for performing daily and monthly accounting activities with primary focus on accounts payable with some general...SuggestedWork experience placement- ...Job Description Day to Day Insight Global is looking for an Accounts Payable Specialist! You will begin by learning the company's invoice processing procedures within Relish and supporting the AP team with daily invoice entry, review, and payment processing. As you become...Full timeRemote workFlexible hours
- ...Vaco by Highspring is seeking a detail-oriented Accounts Payable Specialist to join our finance team in Louisville. You will process vendor invoices, ensure proper approvals, and maintain accurate vendor records to support timely payments. Applicants should have 2+ years...
- ...Group is seeking an energetic, experienced, and hands on Ap Specialist to join our team! SHG is an organization whose success is rooted... ...objectives EDUCATION AND EXPERIENCE Minimum of 2 years accounts payable experience preferred, but not required Hospitality industry...Daily paidWork at officeImmediate startFlexible hours
- ...Farm Credit Mid-America is seeking an Accounts Payable Specialist to ensure timely, accurate processing of vendor invoices and employee expenses. You will maintain compliance controls and support tax reporting while collaborating with internal partners to resolve discrepancies...
- ...Corporation is seeking a detail-oriented and self-motivated Financial Specialist to join our finance team. You will oversee daily financial... ...and payment operations Reconcile cash balances and with accounting records. Prepare and maintain daily collection reports and cash...Daily paid
- ...and Responsibilities Utilize computerized accounting, timekeeping and billing software. Enter... ..., quarterly tax payments, and other payable requests following established procedures... ...Local Administrative Attorneys on the A/P Specialist’s AMEX card through Chrome River....Full timeWork experience placementWork at officeLocal areaRemote workMonday to FridayFlexible hoursShift work
$22 - $24 per hour
...We're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an excellent opportunity for a detail-oriented accounting professional who enjoys...Hourly payWeekly payTemporary workImmediate startMonday to Friday- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Louisville, KY, US 2 days ago Requisition ID: 1017 Position Summary: The Accounts Payable Specialist...Full timeWork experience placement
- ...Insight Global is seeking an Accounts Payable Specialist for a top healthcare technology client. This candidate will be responsible for managing full-cycle accounts payable functions, including invoice processing, payment execution, and vendor communication. The ideal...Work at office
$22 - $24 per hour
...Accounts Payable Specialist We're partnering with a respected and growing organization in Louisville, Kentucky to identify an experienced Accounts Payable Specialist who is ready to make an immediate impact. This is an excellent opportunity for a detail-oriented accounting...Hourly payWeekly payImmediate startMonday to Friday- ...On-Site in Louisville, KY Contract to Hire Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day-...Contract workFor contractorsWork at officeLocal area
$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail oriented...Hourly payFor contractorsRemote work
$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance. Training...InternshipRemote workFlexible hours
- Summit Companies is hiring a Receipting Specialist in Louisville, Kentucky. This role involves processing vendor invoices and shipping statements, ensuring that all internal stock issues are accounted for. Successful candidates will have a high school diploma or GED and...
- A leading industrial contracting company is seeking a Senior Manager, Accounts Payable Shared Services to oversee the AP function. Located in Louisville, KY, this role involves implementing policies, managing a team, and ensuring compliance with financial regulations....
$23 - $25 per hour
...On-Site in Louisville, KY Contract to Hire Accounts Payable Specialist The Accounts Payable Specialist is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payment to vendors and suppliers. This role supports day-to...Contract work$50k - $55k
...Position Summary We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle accounts payable process, ensuring invoices are processed accurately and timely, maintaining...Weekly pay$67k - $75k
...The Role We are looking for an AR Specialist to join the finance team at Wpromote. The AR Specialist position will be responsible... ...monthly closing and audit. We are looking for an enthusiastic accounting professional with the ability to deliver high levels of client...Temporary workWork at officeLocal areaRemote workFlexible hours- ...Vaco is working with a great company looking to add an Accounts Receivable Specialist to their team! Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying...Work experience placement
- Highspring LLC (d/b/a Vaco by Highspring) is seeking a detail-oriented Billing & Accounts Receivable Specialist to join our finance team in Louisville, KY. You will generate and review invoices, post payments, monitor AR aging, and assist with collections while maintaining...
- ...We are seeking a proactive, detail‑oriented Accounts Receivable Specialist to join our team and play a key role in managing a portfolio of accounts, resolving payment issues, and driving timely collections through strategic communication and effective problem‑solving....Work experience placement
- # Unrivaled Experience Awaits You at VentasAccounts Receivable Specialist page is loaded## Accounts Receivable Specialistlocations: KY - Louisvilletime type: Full timeposted on: Posted Yesterdayjob requisition id: R0001525# Job Description:Ventas is a leading S&P 500 company...Work at officeRemote workRelocation
$42k - $48k
...TO APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections...Work at officeRemote workMonday to FridayFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable clerk Louisville, KY
- accounts payable specialist Louisville, KY
- accounts payable associate Louisville, KY
- accounts receivable director Louisville, KY
- accounts receivable Louisville, KY
- senior accounts receivable analyst Louisville, KY
- accounts payable Louisville, KY
- entry level accounts payable Louisville, KY
- remote accounts receivable Louisville, KY
- medical billing accounts receivable Louisville, KY

