Accounts Payable Specialist
$50k - $60kgpac
Accounts Payable SpecialistA 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, invoice processing, vendor reconciliation, cost coding, and payment processing. Construction industry experience is preferred but not required.ResponsibilitiesReview and process invoices for payment.Code invoices to appropriate jobs and cost centers.Resolve purchase order, contract, invoice, and payment discrepancies.Prepare checks and process payment requests.Prioritize invoices based on payment terms and discounts.Communicate directly with vendors regarding invoices and payments.Reconcile monthly vendor statements.Resolve past-due invoice issues.Maintain accurate AP files and documentation.Assist with month-end closing.Support additional accounting projects as needed.QualificationsAccounts payable experience required.1–3+ years of construction AP experience preferred.Strong attention to detail and organizational skills.Experience working directly with vendors.Ability to manage multiple priorities and deadlines.Proficiency with Microsoft Office, including Excel.Experience with accounting software.Vista by Viewpoint experience is a plus.Strong written and verbal communication skills.Ability to work effectively in a fast-paced environment.Positive, collaborative, and solution-oriented attitude.Compensation & Benefits$50,000–$60,000 based on experienceEmployee Stock Ownership Program (ESOP)Discretionary Annual BonusMedical, Dental & Vision Insurance401(k) with Company ContributionsPaid Time Off & Sick TimePaid HolidaysPaid Parental LeaveTuition ReimbursementEmployee Assistance ProgramGym ReimbursementTo apply, submit an updated resume to View email address on click.appcast.io inquiries and applications will remain confidential.All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations. GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
- ...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...SuggestedHourly payFor contractorsFor subcontractorWork at officeLocal area
- ...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...SuggestedWork at officeRemote work3 days per week
$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,...SuggestedContract workWork at office$20 per hour
...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...SuggestedHourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- 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...SuggestedFull timeWork at office
- 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 payContract workWork at office
- 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...
- 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...
- 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...
- Patriot Machine, Inc. is seeking an experienced accounting professional in St. Charles, MO to process payments and maintain accounting records. The role supports AP/AR and back-ups the receptionist, requiring accuracy, Excel and ERP skills, and a solid accounting background...Full time
- Patriot Machine, Inc. in St. Charles, MO, is seeking a Full-time Accounting professional. The role requires processing payments, posting to ERP, and maintaining accounting records. You will support AP/AR and provide receptionist back-up as needed, contributing to the company...Full time
- 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...Work at officeMonday to Friday
- ...dedication to making a tangible difference in community security. We are seeking a versatile and highly organized Accounts Receivable Recovery Specialist to join our workforce. The Accounts Receivable Recovery Specialist will focus specifically on recovering...
- Span-America Medical Systems Inc. in Maryland Heights, MO, is seeking a Collection Specialist to manage receivables and improve liquidity. You will follow up on payments, allocate funds, and prepare monthly metrics while maintaining strong customer relationships. The role...
- Watchtower Security LLC in Maryland Heights, MO is seeking an Accounts Receivable Recovery Specialist to focus on recovering delinquent B2B accounts from property owners and management companies. The role emphasizes strategic negotiation to maximize cash flow while maintaining...
- Join Us as an Accounts Receivable Specialist at Potter Global TechnologiesAt 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 saving...Full timeWork at officeWorldwide
- 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 AR...
- ...Accounts Payable/Billing Specialist The Accounts Payable/Billing Specialist is a critical role which is responsible for ensuring the accuracy of accounts payable entries, auditing employee expense reports and vendor statements and enforcing internal controls as they...Work at officeFlexible hours
- 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
$22 - $23 per hour
We’re looking for a B2B Collections / Accounts Receivable Specialist who knows that cash flow is the lifeblood of business—and that true success lies in turning outstanding balances into lasting partnerships. If you excel at strategic negotiations, resolving complex...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...Accounts Payable Professional 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...
- 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 payFull timePart timeWork at office
- ...Performs a variety of duties required for processing payments and accounting record-keeping. Responsibilities: Enters accounting... ...checks to be mailed to vendors Serves as a back-up for Accounts Payable and Receivable Serves as a back-up to the receptionist; answers...Full timeWork experience placementWork at office
- ...Accounts Receivable Specialist I The Accounts Receivable Specialist I (AR Specialist I) is responsible for key day-to-day transactions within accounts receivable (AR). Areas of accountability include customer payments, customer credits and refunds, credit card chargebacks...Hourly payWork experience placementWork at officeMonday to Friday
- ...Job Description Job Description We are looking for an Accounts Receivable Clerk to support daily financial operations for a Contract position based in St Charles, MO. This role combines accounts receivable support with front-desk assistance, requiring someone who...Contract work
- 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
- 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
- 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 payWork at officeImmediate startFlexible hoursShift work2 days per week
- 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...
$60.05k - $78.06k
...processing payroll, including balancing and reconciling payroll figures, preparing bi-weekly journal entries, and reconciling payroll accounts. Job Responsibilities Responsible for processing full cycle payroll including balancing and reconciling all payroll figures...Full timeContract workWork experience placementWork at officeLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable Maryland Heights, MO
- accounts receivable Maryland Heights, MO
- accounts payable receivable Maryland Heights, MO
- accounts receivable cash application specialist Maryland Heights, MO
- senior accounts payable clerk
- sr accounts payable specialist
- payable clerk
- accounts payable clerk
- entry level accounts payable assistant
- accounts payable assistant manager



