Accounts Payable Specialist: Accurate Invoicing & Vendor Records
Xpress Wellness Urgent Care
Xpress-Wellness-Urgent-Care is seeking an Accounts Payable Clerk to support daily AP functions, ensure accuracy, and maintain vendor records. The role involves processing invoices, verifying approvals, and updating vendor data in a fast-paced medical office setting. Ideal candidates hold a Bachelor's degree in accounts payable or related experience, with at least one year in AP, strong Excel and accounting software skills, and good organizational and communication abilities. #J-18808-Ljbffr Xpress Wellness Urgent Care
- ...We’re looking for an Accounts Payable Clerk who takes pride... ...person for processing invoices and payments, making sure everything is accurate, timely, and running smoothly... ...on time Keep records organized and up to date... ...team, helping ensure vendors get paid correctly and...Suggested
- ...The Accounts Payable Specialist is responsible for the administration of the accounts payable... ...Office. Beyond ensuring the accurate processing of invoices and vendor payments, this role contributes... ...analysis, maintenance of accounting records, and support of month-end and...SuggestedWork at office
- ...We're Hiring an Accounts Payable Specialist! Are you an organized accounting professional... ...paced environment, building vendor relationships, and ensuring accurate and timely invoice processing. Responsibilities... ...accurate accounts payable records. Support audits by providing...SuggestedLocal area
- ...skills and have an ability to accurately track and record cash flow. This candidate... ...Review and record invoices from vendors to ensure accuracy in billing... ...Diploma 2-3 years in accounting or related field Strong understanding... ...system and Accounts Payable processing Strong...Suggested
$24 - $27 per hour
...Full Time Role: AP Specialist Location: Westborough, MA (onsite) The Accounts Payable Specialist plays an important... ...role in supporting accurate and timely invoice processing, maintaining vendor documentation, and... ...Maintain up-to-date vendor records, documentation, and...SuggestedFull timeTemporary work$28 - $30 per hour
...Description Job Description Title: Accounts Payable Specialist Employment Type: Contract-to-... ...-volume environment focused on accurate invoice processing, vendor documentation, approval workflows... ...and maintain audit-ready records Proficiency with Microsoft Office...Contract workWork at office- ...AP/AR Specialist Hartwig Staffing is partnered... ...experience in agency accounting (accounts receivable/payable preferred) ~... ...ledgers to ensure accurate payments and up-to-date financial records. Investigate billing... ...of statements and invoices against internal billing...Work at officeRemote workShift work
$17.45 - $19.19 per hour
...Staff Working Title Working Title Accounts Payable Specialist Datatel Position ID FINA5ACCPASP1... ...the primary point of contact for vendors and College departments regarding... ...for ensuring the timely and accurate processing of invoices and payments, and supporting month...Permanent employmentFull timeWork at officeRemote workMonday to Friday- ...operations by administration of accounts payable, purchase orders, employee... ...card administration and records management primarily for... ...What You'll Do Process vendor invoices end-to-end: receive/verify,... ...track unprocessed costs for accurate month-end accruals Run weekly...Weekly payFull timeTemporary workWork at officeMonday to FridayShift work
$22 - $27 per hour
...Responsibilities: Process and enter vendor invoices accurately and in a timely manner.... .... Maintain vendor records, AP files, reports, and spreadsheets... ...payment inquiries and account issues. Prepare and process... ...Qualifications: 2+ years of accounts payable experience preferred....Permanent employmentContract work- ...Accounts Payable Associate We are seeking a detail-oriented Accounts Payable Associate... ...position is responsible for the accurate and timely processing of vendor invoices, payment requests, and account... ...audit-ready accounts payable records and supporting documentation. Assist...
$20 per hour
...Job Description Job Description Accounts Payable Specialist Location: Oklahoma City, OK | Type: Full-Time | Industry... ...What You'll Be Doing Review and code invoices, process payments, and maintain vendor records Reconcile accounts and help with journal entries...Full time- ...The Sr. Accounts Payable Specialist in the Corporate Accounts Payable Department is... ...responsible for assisting with the accurate and efficient payment of approximately 5500 invoices weekly through various... ...internal & external customer & vendor inquiries in a timely &...Weekly pay
- ...responsibility is to accurately and efficiently... ..., and analyze accounting related information... .... Match expense invoices to receiving documents... ...accounts payable and refund checks... ...accounts payable vendor checks and submit... ...Accounts Payable Specialist Fun work environment...Temporary workWork experience placement
- ...Position Summary: The Accounts Payable Clerk will perform basic Accounts Payable... ...administrative functions, such as processing invoices and maintaining files and records. Ensure the timely completion of... ...notes Updates and maintains vendor database and keeps data backups...Full timeWork at office
- ...Accounts Payable Clerk ILocation: Oklahoma City, OK, US, 73120 Req ID: 488562Welcome to... ...efficiently manage the processing of invoices by scanning documents, opening mail,... ...invoice type. The role involves reviewing vendor invoices, accurately interpreting invoice details, and...Work at office
- ...Accounts Payable ClerkCooper Auto Group is a family owned business since 1946, and as a family, we are... ...but are not limited to:Maintain an accurate accounts payable schedule. Post and process all approved vendor invoices for paymentVerify all invoices are posted...Full timeWork at officeImmediate start
- ...Hobby Lobby in Oklahoma City is seeking an Accounts Payable Expense Clerk to join our Distribution team. This full-time, on-site role... ...opportunities. The position emphasizes precise data entry, vendor invoice processing, and efficient coordination with vendors to ensure...Full time
- ...Auto Group has immediate openings for an Accounts Payable Clerk at our corporate offices in Edmond,... ...include but are not limited to: Maintain an accurate accounts payable schedule. Post and process all approved vendor invoices for payment Verify all invoices are posted...Full timeWork at officeImmediate start
- ...Accounts Payable SpecialistWe are working on an exciting Accounts Payable Specialist job in Oklahoma City, OK!If you are looking for a solid... ...Responsibilities:Receive and enter invoices into database3-Way... ...inquiries for payment statusProcess vendor reconciliationsAssist with...
- ...great company to help find a skilled Accounts Payable Specialist to join their team! Join a dynamic team... ...payable process, ensuring smooth and accurate transactions. This is an exciting... ...payments Maintain strong relationships with vendors Seek opportunities to improve AP...Weekly payContract work
- ...Metrea is seeking an experienced Accounts Payable professional to join our finance team in Oklahoma City. You will manage vendor invoices, process payments, and support month-end close while maintaining accurate subledgers and compliant processes across multiple platforms...Work at office
$22 - $25 per hour
...Position AP Specialist Location Oklahoma City, OK Assignment Type... ...are working on an exciting Accounts Payable Specialist Job in OKC, OK! If... ...Responsibilities Receive and enter invoices into database 3-Way Matching... ...for payment status Process vendor reconciliations Assist with...Hourly payLocal area$50k - $52k
...Job Description Job Description In the role of Accounts Receivable Clerk, you are responsible for managing incoming payments and maintaining accurate financial records. You generate invoices, follow up on overdue accounts, and coordinate with clients to address payment...For contractorsWork at office$60k
...America. About This Role The Accounts Receivable (AR) Specialist is responsible for... ...cycle to ensure timely and accurate receipt of payments. This... ...company cash flow through invoicing, customer account reconciliation... ...proper authorization. Recording and coding customer...$55k - $65k
...The Accounts Receivable (AR) Clerk supports Spindrift’s cash flow and customer experience by ensuring customer invoicing, cash application, and AR records are accurate and timely. This role is ideal for someone who is detail-oriented, enjoys problem solving, and can work...Temporary workWork at office- ...Wrench Group in Oklahoma City is seeking an Accounts Receivable Specialist to manage invoicing, payments, and reconciliations. You’ll support cash flow and maintain accurate financial records with a detail-oriented, analytical approach. This full-time, on-site role offers...Full time
$21 - $23 per hour
...Accounts Receivable Specialist $21-23/hour, full-time with great benefits! We’re in... ...incoming payments, ensures accurate billing, reconciles... ...maintaining detailed financial records. The ideal candidate has an... ...Program Key Responsibilities Invoice Management Review of...Hourly payFull timeTemporary workWork at office$20 - $25 per hour
...The Billing Specialist is responsible for managing day-to-day invoicing and accounts receivable activities while working closely with... ...based billing and enjoys creating accurate, efficient financial processes... ...current accounts receivable records within the company's...Full timeContract work- Orion Security Solutions seeks an experienced Accounts Payable Accountant to manage day-to-day AP, match invoices to POs, and maintain vendor relationships. The role requires accuracy, independence, and the ability to work within a five-person accounting team in a fast-...
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