Accounts Payable Specialist
Journey
Welcome to Journey , where the community is at the heart of everything we do. We believe that true success starts with strong local leadership, supported by a dedicated home office team. Our journey began with a vision to create opportunities that empower individuals to make a positive impact right in their own backyard. Our Vision Change the World, One Heart at a Time. Our Mission Our Mission is to consistently achieve exceptional quality outcomes by leading a world-class Care Team. Our empowered and dedicated Care Team strives to exceed the expectations of our residents in every interaction. Being a part of your journey is our privilege. The Heartbeat of Journey Our local leaders are the driving force behind our success. They’re not just managers; they’re passionate advocates for their communities. They understand the needs and goals of the residents and families they serve. They’re your neighbors, your friends, and your partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with a keen eye for detail and a solid understanding of accounting principles, particularly within the long-term care industry. Key Responsibilities Invoice Processing: Accurately process a high volume of invoices, ensuring proper coding and approval in accordance with company policies. Vendor Management: Maintain and update vendor records, resolve discrepancies, and address inquiries promptly. Account Reconciliation: Perform regular reconciliations of accounts payable to general ledger accounts. Month-End Close: Assist in month-end closing activities, including accruals and reporting. Compliance: Ensure compliance with all applicable regulations and internal controls related to accounts payable processes. Collaboration: Work closely with other departments to streamline processes and improve efficiency. Qualifications Experience: Minimum of 3 years of accounts payable experience, with a preference for candidates with experience in the long-term care industry. Education: Associate's degree in Accounting, Finance, or a related field preferred. Technical Skills: Proficiency in Microsoft Excel; experience with accounting software is a plus. Attention to Detail: Strong analytical skills with a high degree of accuracy. Communication: Excellent verbal and written communication skills. Journey offers all care team members the Journey AdvantEdge which includes: Medical, Dental, and Vision Insurance And so much more…. #JointheJourney Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Journey
- ...build construction company performing work in a wide variety of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received...SuggestedFor contractorsFor subcontractor
- ...Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support...SuggestedFull timeWork at office
- Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience...SuggestedFull time
- Accounts Payable Construction - Gwinnett Who: A growing and well-established commercial construction company is seeking a Construction Accountant with strong construction accounting experience and long-term growth potential. What: Join a collaborative accounting team supporting...SuggestedFull timeWork at officeImmediate start
- ...Accounts Payable Specialist 6 Degrees Group is recruiting for an Accounts Payable Specialist in Alpharetta, GA. This is a high volume, hands on Accounts Payable Specialist role with a well established company in the landscaping and construction services industry. You...SuggestedWeekly payFull timeFor subcontractorWork at office
- ...Job Opportunity We are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta. Duties: Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor...
- Rogers Electric is seeking an Accounts Payable Associate in Alpharetta to join our growing team. You will handle high-volume invoicing, vendor statement reconciliation, and collaboration with internal teams to resolve discrepancies with precision. The role requires an...
- ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;...Weekly pay
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Buford, GA, US 3 days ago Requisition ID: 1063 Position: Accounts Payable Specialist Department: Finance...Full time
$55k - $65k
...Construction Accounting / Accounts Payable Specialist A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. Join a collaborative accounting team where you...Full timeTemporary workWork at officeImmediate startRemote workWork from home$50k - $65k
...Construction Accounts Payable Specialist Scott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin phrase meaning, "to substitute for." When hospitals are understaffed, they rely on us to find them the right temporary physicians...Temporary workWork experience placementLocumWork at office
- ...a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll... ...Office, and especially Excel. Solid understanding of accounts payable principles, accounting standards, and industry regulations. Knowledge...For contractorsFor subcontractorWork at office
$24 per hour
...Accounts Payable SpecialistA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around four weeks, start immediately!Position Details:Location: Suwanee, GAPay Rate...Temporary workImmediate start- ...leveraging technology to make government interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and...Full timeTemporary workWork at office
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work- ...evolving, where you’ll work with top professionals and make an impact from day one! We’re searching for a talented and driven Accounts Payable Associate to join our team! Your Day-to-Day: Accurately key vendor invoices, processing around 350 daily. Reconcile vendor...Weekly payFor contractorsCasual workWork at office
- ...key industries that are shaping the future of the world we live in. What We’re Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high...Live in
$24 - $29 per hour
...continues to grow, we are seeking a detail-oriented and motivated Accounts Receivable / Accountant to join our team. This position plays... ...continues to expand What You'll Do As an Accounts Receivable Specialist, you will be responsible for supporting the full accounts...Hourly payWork at office- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing... ...bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented...Work at officeLocal area
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday- ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt...Work at office
- ...an experienced Bookkeeper to support the company's day-to-day accounting, job cost, payroll reporting, and financial administration. This... ...Weekly Field Labor Reporting Payroll Coordination Accounts Payable / Accounts Receivable Month-End and Year-End Accounting Job Responsibilities...For contractorsWork at officeLocal areaVisa sponsorship
$22 - $27 per hour
Bookkeeper Tiello is currently partnered with an established construction contractor seeking an experienced Bookkeeper to support the company's day-to-day accounting, job Location: Cumming, GA Compensation: $22-$27 /hourFor contractors- ...PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...Work at office
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general...Full timeWork at officeMonday to Friday
$85k - $115k
Project Engineer - Civil Construction - Elgin, IL This Jobot Job is hosted by: Kelly Anne Wight Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $85,000 - $115,000 per year A bit about us: We are a well-established and growing...For subcontractorInternshipLocal area- ...CPA Firm Liaison: Serve as a liaison with the external CPA firm to facilitate financial reporting and compliance. # Supervise 2 accounting assistants Qualifications: Proven experience in bookkeeping, office management, and sales and use tax. Strong...Full timeWork at office
- ...Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer... ..., and excellent communication skills. Experience with Accounts Payable is a plus. This position operates Monday through Friday from 8:...Monday to Friday
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