Accounts Payable Specialist: Precise Invoicing & Vendor Support
Eastern Industrial Supplies, Inc.
Eastern Industrial Supplies, Inc is looking for an Accounts Payable Specialist to join their team in Greenville, SC. This role involves auditing, processing, and reconciling incoming invoices, ensuring accurate records tied to customer-direct orders. The ideal candidate will have an Associate's degree and 2+ years of AP experience. Responsibilities include processing invoices, optimizing workflows, and responding to vendor inquiries. Candidates with strong math skills and detail orientation are encouraged to apply. #J-18808-Ljbffr
- ...Capstone-Search-Partners is seeking an Accounts Payable Specialist to join a prestigious law firm in... ...to managing financial accuracy while supporting vendor relationships. The ideal candidate... ...background in accounts payable operations, invoice processing, and payment executions....Suggested
- ...Accounting Team Member At Food People Restaurant Group, we believe... ...team? Fun, sharp, and genuinely supportive. We talk a lot about our... ...ll Be Doing Processing invoices accurately and on time (you... ...keep things moving) Managing vendor relationships and fielding...SuggestedWork at officeRemote work
- ...electric cooperative based in Bamberg, SC, is seeking an Accounts Payable & Capital Credits Accountant. This role involves... ...accounts payable function, ensuring compliance, and preparing invoices for timely vendor payments. Ideal candidates should hold a high school diploma...Suggested
- ...Position Title: Accounts Payable Specialist Location: Columbia, South Carolina... ...administrative services to support these locations. For... ...transactions and maintaining vendor records. Primary duties include... ...Opens mail, sorts invoices, and prepares support needed...SuggestedFull timePart timeWork at office
$50k - $55k
...We are seeking a professional Accounts Payable Specialist to join a team in Columbia, SC. The ideal candidate... ..., document, process and prepare invoices for payment Review invoices for... ...inbox in order to handle inquiries from vendors and employees; conduct investigations...SuggestedPermanent employmentRemote workWork from homeMonday to Friday- ...A leading international manufacturer is seeking an Accounts Payable Specialist to join their operations in Upstate, SC. The role involves processing vendor invoices, reviewing approvals, and supporting month-end close activities. Candidates should have over 2 years of...
$22 - $27 per hour
...our career opportunities. Job Summary The Accounts Payable Specialist at AMAROK is a detailed, professional individual... ...processing, verifying and reconciling incoming invoices as well as maintaining accurate vendor records and information. Also charged with maintaining...Hourly payWeekly payFull timeTemporary workWork at officeFlexible hours$50k - $60k
...Description: Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred... ...policy releases, check requests, invoices, finance agreements, summaries of... ...agency management systems and carrier/vendor platforms, ensuring data accuracy...Contract workRemote work- ...Accounts Payable Assistant Nelson Mullins is seeking a detail-oriented... ...integral part of our Finance team, supporting the firm's operations by... ...and timely processing of vendor payments and expense reimbursements... ..., and processing vendor invoices in accordance with firm...Work at office
- ...Job Description We are looking for an Accounts Payable Specialist to support a manufacturing operation in Columbia, South... ...fast-paced office setting, and can keep vendor records accurate and current. The position focuses on invoice entry, account reconciliation, inbox...Contract workPart timeWork at office
- ...you passionate about precision in financial management... ...with trust accounting standards? Are you... ...clarity, steadfastly supporting clients through life-... ...balances. Accounts Payable/Receivable: Manage vendor onboarding, payments, invoicing support, and tracking...
- ...Communicate with network partners on outstanding issues Assist with audit requests Handle movement of funds Assist with other accounts payable functions Benefits Offered: Health, Dental PTO Paid Holidays, including your birthday! Type: Direct Hire...Casual workImmediate start
- ...Position Type: Support Staff/Office Support (240-days) Date Posted: 5/13/2026... ...Description Position Title: Executive Support Specialist - Bookkeeper - 240 Department:... ...role possesses an understanding of the accounting and budget processes, internal controls,...Permanent employmentSummer workWork at office
- ...Job Description Job Description Accounts Payable Clerk About Us Carolina International... ...timely and accurate processing of vendor invoices and payments. This role will supervise... ...payable team, including training and support. Oversee invoice processing, ensuring...Weekly pay
- ...Job Description We are looking for an Accounts Payable Clerk to join a wholesale distribution... ...onsite and offers the opportunity to support day-to-day financial operations in a collaborative... ...entry accuracy, experience handling vendor invoice questions, and the flexibility to...Permanent employmentContract workFor subcontractorWork at office
$18 - $22 per hour
...will be responsible for assisting with accounts receivable and payable, collecting rent payments, handling... ...hearings if needed, and managing vendors, final account statements, audits, and... ...Be an effective leader who directs, supports, and encourages team members....Hourly payPart timeSummer workFlexible hours- ...Accounting Clerk This position performs routine-to-moderately complex... ...the processing of accounts payable for the City, and to perform... ...Functions Verifies incoming invoices for accuracy and completeness... ..., general ledger coding, and vendor information; Processes...
- ...culture that actively supports and encourages a healthy... ...: Perform monthly bank account and credit card reconciliations... ...records. Accounts Payable & Receivable: Process... ...activities, including invoice entry, payment processing... ...follow-up, and vendor coordination. Journal Entries...Summer workSeasonal workWork at office
$56.63k - $70.78k
...verification, processing, and accounting for South Carolina... ...Branch (SCJB) accounts payable transactions including employee... ...pays, interpreter/vendor payments, and other recurring invoices. Processes accounts receivable... ..., account coding, and supporting documentation are in...Full timeTemporary workWork experience placementRemote workMonday to FridayFlexible hours$37.17k - $55.02k
...analyzes and reconciles financial accounting reports and data for the... ...verifies bills for service, invoices, purchase orders and/or other... ...all accounts receivable and payable; receives, records and deposits... ...balances accounts; reconciles vendor statements; and performs...Work at officeImmediate start$24 - $27 per hour
...Description Job Description: Title: Account Associate - SBU New Business Work... ...for candidates in EST/CST time zone | Supporting: Longwood, FL office | Book Focus:... ...reinstatements, policy releases, check requests, invoices, finance agreements, summaries, loss...Hourly payRemote work- ...Description Job Description: Title: Account Associate – Employee Benefits Work Mode: Remote/ Eastern and Central Time Zones Only | Location/Supporting: Longwood, FL | Experience: Level-Funded and Self-Funded Plans Supporting: Shared Services - provides...Remote work
$50k
...Global is seeking a Junior Accounting Clerk for one of their... ...for various teams, supporting over 12,000,000 square... ...tenant monthly rent invoices. Preparation of and distribution... ...refunds. Accounts Payable: Assist the AP/AR team... ...payable issues with vendors. Coordinate with Asset...Local area$17 per hour
...seeking an experienced Accounting Clerk II in the... ...experience in accounts payable, accounts receivable,... ...dependable Accounting Clerk to support daily accounting... ...Review, code, and verify invoices and journal entries... ...closing entries -Maintain vendor files, W9s, and 1099...Hourly payFull timePart timeWork at office- ...As an Accounts Receivable Specialist 1, you will be responsible for resolving exceptions and ensuring the timely and accurate application of customer payments. Apply customer payments and resolve discrepancies in cash application system (i.e., Billtrust). Prepare emailed...Shift workDay shift
- ...Overview The Columbia, South Carolina office of Nelson Mullins, an AmLaw 100 law firm, is seeking an Accounts Receivable Specialist to join our growing team. A Day in the Life The Accounts Receivable Specialist will perform a wide variety of accounts receivable...Work at office
- ...Automotive Accounting Specialist The Automotive Accounting Specialist position with Mills Automotive Group is an exciting opportunity to join a fast-paced and dynamic team. This role is suitable for an experienced professional who has a strong background in dealership...Work at office
- ...Title: Accounts Receivable Specialist Location: Columbia Novant Health Urgent Cares Status: Full-Time Who Are We? Part... ...non-medical management and administrative services to support these locations. For decades, we have been committed to delivering...Full timeTemporary workWork at officeFlexible hours
- ...moderately complex clerical/accounting functions such as inventory balancing... ...general accounting, accounts payable, accounts receivable or... ...associated with refunds, invoices, recoupments, adjustments, cash... ...correspondence, or other data in support of the finance or accounting...Full timeContract workFor contractorsWork experience placementSecond jobWork at officeLocal areaShift work
- ...routine to complex clerical/accounting functions such as inventory balancing... ...general accounting, accounts payable, accounts receivable or... ...associated with refunds, invoices, recoupments, adjustments, cash... ...correspondence, or other data in support of the finance or accounting...Full timeFor contractorsSecond jobWork at officeLocal areaMonday to Friday
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