Accounts Payable Specialist
Lucix
Accounts Payable Specialist Camtronics, a subsidiary of HEICO Corporation, is seeking an Accounts Payable Specialist. The position will be responsible for the day-to-day financial transactions relating to payments. The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines in accordance with generally accepted accounting principles (GAAP). Primary Responsibilities: Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental procedures Compare invoice details (prices, terms of payment, etc.) to approved purchase orders or other approval documentation prior to payment Prepare ACHs, wires, checks, credit card payments, and manual payments for release Record AP activities (vouchers, payments, etc.) in accounting system Ensure AP related documentation is maintained in accordance with Company record keeping practices Exercise integrity and confidentiality in financial reporting Respond to vendor and supplier correspondence and inquiries via email Assist with month-end reporting duties and tasks Assist in compiling information and documentation for audits Work with AR and other departments as needed to resolve issues Education: High school diploma. Associate's degree in accounting, Finance, or Business preferred Work Experience: 1-3 years relevant experience Demonstrate knowledge and understanding of accounting principles, laws, and regulations Specialized Knowledge or Abilities: Strong written and verbal communication skills Excellent organization skills and attention-to-detail Confident working independently and using initiative to guide through challenges Ability to meet strict deadlines Ability to produce, understand, and analyze financial reports and data Experience with ERP systems, Component Controls Quantum ERP preferred Proficient in Microsoft Excel Physical Demands: While performing the duties of this job, the associate is regularly required to sit; use hands to finger, handle, or feel; talk or hear; and occasionally required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl. The associate may occasionally lift and/or move up to ten pounds
- ...Who we’re looking for: If you are an accounts payable professional who is looking for a new, exciting opportunity, Zeeco could be a great fit! As a Zeeco accounts payable specialist, you’ll have a solid foundation in accounts payable (that’s a must!), but you’ll also...SuggestedFull timeFlexible hours
- ...IES Infrastructure is seeking an Accounting Clerk for the Finance Department. This role requires a dependable individual with strong attention... ...accounting transactions, specifically focusing on Accounts Payable and Accounts Receivable. The ideal candidate will efficiently...Suggested
$25 - $30 per hour
...Are you an Accounts Payable professional with a strong eye for detail who enjoys managing the full A/P cycle and partnering with cross-functional teams? This could be an excellent long-term opportunity! What You’ll Be Responsible For Review, monitor, and process invoices...SuggestedFull timeContract workRemote workMonday to Friday- ...The Regent Bank Accounts Payable Specialist will assist with reviewing, processing, and approving invoices for markets, departments and affiliates of Regent Bank daily. This position will also manage vendor audits including credit memos and handle other administrative...SuggestedWork at office
- ...Accounts Payable Specialist Handles advanced AP tasks, including resolving complex vendor issues. Provides training to junior staff, recommends process improvements, and collaborates with cross-functional teams. Participates in peer review of work for accuracy and compliance...SuggestedFull timeWork at office
- ...Job Description The Accounts Payable Specialist position will be responsible for performing tasks, processes and requests related to accounts payable and billing/accounts receivable business processes. The Accounts Payable Specialist will interface with a variety of...
$25 - $30 per hour
...LHH is seeking an Accounts Payable professional in Tulsa, Oklahoma, who enjoys managing the full A/P cycle. This role requires over 3 years of experience in Accounts Payable, particularly within the Construction or Engineering industries. Responsibilities include processing...Full time- ...Accounts Payable Specialist As an Accounts Payable Specialist at SIXT, you will play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a fast-growing global organization. You'll collaborate with...Work at officeWorldwide
- ...CommunityCare HMO Inc. is seeking anAccounts Payable Clerk to support the accounting and financial reporting functions. You will verify invoices, code and enter payments, process checks and ACH, and review expense reports for accurate disbursements. The role requires strong...Work at office
- ...A leading insurance firm is seeking a Carrier Payables Specialist to manage timely payments and reconciliations for insurance carriers. The ideal candidate has 2-4 years of agency accounting experience, a high school diploma, and strong analytical and computer skills....
- As an Accounts Payable Specialist at SIXT , you will play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a fast‑growing global organization. Working closely with internal business partners...Temporary workWork experience placementWork at office
- ...Defense Holdings, Inc. (DHi) Location: Hybrid (US) Employment Type: Full-Time Department: Finance / Accounts Payable & Receivable Reports To: Accounting Manager Company Overview Defense Holdings, Inc. (DHi) is a trusted provider of innovative solutions...Full timeWork at officeRemote work
$26.51 - $28.31 per hour
...Position Type: ESC Classified/ Accounts Payable Specialist Date Posted: 7/30/2026 Location: Education Service Center Closing Date: 08/13/2026 "Littleton Public Schools - Big enough to serve you; small enough to know you." Littleton Public Schools (LPS) is a premier school...Hourly payZero hours contractWork at office$21 - $24 per hour
...Accounts Payable Immediate opening! If you have accounts payable experience and enjoy working in a business casual office, this may be the perfect fit for you! Responsibilities : Efficiently process accounts payable transactions with accuracy and attention to detail Matching...Hourly payFull timeCasual workWork at officeImmediate start- ...Regal Car Sales & Credit is seeking a dependable, detail-oriented Accounts Payable Clerk to join our seven-person accounting team. This is a rare opportunity to join a stable, established company with a positive work environment and long-term employees. Our accounting...Temporary workWork at office
- ...Accounts Payable Specialists The Accounts Payable Specialist supports campus and home office operations by ensuring accurate, timely processing of vendor invoices and payments for the Baptist Village of Owasso campus. This role is responsible for maintaining accounts...Work at officeHome office
- ...RESPONSIBILITIES # Reconciles processed work by verifying entries and comparing system reports to balances. # Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. # Pays vendors by monitoring discount opportunities;...Contract workWork at officeWork from homeMonday to Friday
- ...Job Description Job Description Accounts Payable Specialist (Direct Hire) Construction Company – Broken Arrow, Oklahoma We are seeking a dependable and detail-oriented Accounts Payable Specialist to join our growing construction company in Broken Arrow, Oklahoma. This...Full timeFor subcontractorMonday to Friday
$18 - $23 per hour
...Job Title: Accounts Payable Associate Industry: Engineering & Construction Location: Tulsa, OK Assignment Type: Contract-to-Hire Pay: $18.00 - $23.00 / Per hour DOE Work Schedule: Full-time, flexible 8-hour shift between 6:30 AM and 6:00 PM. A consistent...Hourly payPermanent employmentFull timeContract workTemporary workCasual workWork at officeLocal areaWork from homeMonday to FridayFlexible hours- ...in need of Technical Service and Production Savings. We are BIG ENOUGH TO SERVE, and SMALL ENOUGH TO CARE. SUMMARY: The Accounts Payable Assistant supports vendor communication, ensuring that requests are processed in a timely manner. ESSENTIAL...Local area
- ...Accounts Receivable, Invoicing & Collections SpecialistJoin a stable, growing manufacturing company where accuracy, follow-through,... ...highly organized Accounts Receivable, Invoicing & Collections Specialist to manage daily customer billing, payment follow-up, credit review...Daily paid
- ...bringing our customers the latest technology and creating a unique vehicle buying experience. We have an opening for an Accounts Payable and Account Receivable Clerk position Benefits ~ Medical Plan, Dental Plan, Vision Plan ~401(k) Savings Plan ~ Basic...Full time
- ...One Mesa in Tulsa, OK is seeking an Accounting Support Specialist - Accounts Receivable to ensure timely invoicing, process payments, and reconcile customer accounts. The role collaborates with internal teams to resolve billing discrepancies and improve cash flow. A focus...
- ...Job Description Job Description Job Summary We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our finance team. The ideal candidate will be responsible for managing incoming payments, collections and past due accounts. They will also...Monday to FridayWeekend workAfternoon shift
- ...closely with project management, engineering, procurement, and accounting teams to support order‑to‑cash performance, enforce contract... ...agreements. Invoicing utilizing Owner systems. (CCM, CMS, E-Payables, Track, etc.) Assist with month end percent complete process...Full timeContract work
$54k - $56k
...Inceed has partnered with a great company to help find a skilled AR Specialist to join their team! This is an exciting direct hire opportunity for an organized, tech-savvy accounting professional who enjoys working across teams and keeping financial processes running...Shift work- ...Primary Responsibility: To collect and process customer payments while maintaining accurate accounts receivable records and minimizing outstanding balances. Specific Duties and Responsibilities: Maintain accurate accounts receivable records and ensure aging reports remain...Work at officeFlexible hours
- ...Accounting And Financial Reporting Support Responsible for performing a range of account entry and reconciliation activities to provide... ...preferred. ~1 to 3 years of previous experience in accounts payable required. CommunityCare is an equal opportunity at will...
- ...Revenue Cycle Support Specialist Support revenue cycle through accurate billing, payment processing, and customer account maintenance. Plans include Medicare, Marketplace, Group coverage and EAP. Collaborates closely with internal teams and external customers to resolve...Work experience placement
- ...Carrier Payables Specialist The Carrier Payables Specialist is responsible for the timely and accurate payment of insurance carrier accounts, as well as reconciliation research and balancing of related general ledger accounts. Essential Functions: Accurate and...Work at office
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