UNKNOWN

FEED

Analyze, research, and reconcile vendor statements to the company's payable data to ensure accuracy of both internal accounts payable and vendors accounts receivable applications. Reviews and matches invoices with purchase orders, verifying accuracy of all information, including but not limited to correct vendor, bill to amounts, quantity, and account coding.

Goodwill of North Georgia

Accounting Specialist - AP/AR

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FULL_TIME

Provides answers for questions regarding expenses, in addition to ensuring accurate and timely payment of vendor invoices, panel compensation, and expense reports. Performs a variety of Accounts Payable functions including coding, posting, and balancing data to the Accounts Payable Ledger.

JAMS, Inc.

Accounts Payable Specialist

[AW]-iCims

This role ensures that company departments/business units get the supplies and inventory they need while maintaining accurate financial records, matching invoices, and building positive vendor relationships. Company providing high efficient heating & cooling systems for homeowners and businesses in Salem, OR since 1946 has an IMMEDIATE OPENING for an Accounts Payable Clerk .

HOUR

Selectemp

Accounts Payable Specialist 842849

HaleyMarketing

Education, credentials and Experience: Associates Degree plus a minimum of 1 year related experience required; may substitute equivalent of 4-5 minimum years of in-depth AP/AR experience in lieu of education. Demonstrate sound accounting principles with in-depth knowledge of A/P & AR functions, and insure attention to detail to maintain the integrity of Academy financial records.

Nexus Treatment Centers

Accounting Specialist

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ESSENTIAL FUNCTIONS AND BASIC DUTIES 1.Assumes responsibility for the accurate and timely completion of assigned accounting functions. Reviews invoices to ensure they are correctly coded, properly authorized, and there are no overpayments or repeat payments.

CASE Credit Union

Security diligence: maintain control of keycards, prevent unauthorized entry to facilities by non-Amcor employees, and proper maintenance / security of Amcor equipment. This role utilizes corporate accounting processes and systems to ensure timely transaction processing, account reconciliation, and compliance with internal controls.

Amcor Plc

This role is responsible for the accurate and timely processing of vendor invoices, purchase order matching, payment support, vendor communication, and accounts payable record management in a fast-paced, capital-intensive manufacturing environment. The ideal candidate has experience supporting manufacturing, construction, engineering, or other capital-intensive operations and understands three-way matching between purchase orders, receiving records, and invoices.

Nusano Inc

This role is ideal for someone who thrives in a fast-paced environment, works independently, exercises sound judgment, and takes initiative to ensure the AP function operates efficiently and accurately. Education, Experience, Knowledge, Skills and Abilities: High school diploma required, bachelor's degree in accounting, Finance, Business Administration or related field preferred.

Unitek Learning Inc

High school diploma or general education degree (GED) required; six to twelve months related experience and/or training; or equivalent combination of education and experience required. While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.

Andover Bank

Ensures for proper set up, accruals, entering and balancing journal entries to general ledger, processing and reconciling manual and void checks and placing stops, conducting audits on out of town travel, and communicating with all levels of management on accounts payable related issues and concerns. This includes administering Sentara policies and procedures, electronic matching, ensuring proper back up and approval for processing employee reimbursements, travel and authorization for payments.

Sentara Healthcare employees strive to make our communities healthier places to live, and we're setting the standard for medical excellence within a vibrant, creative, and highly productive workplace. Sentara hospitals, programs, and employees are consistently recognized for innovation, clinical achievements, and overall excellence.

Sentara Healthcare Inc

ADAPTED_NOW

The position serves as a key operational contact for employees, members, cardholders, and internal finance partners; provides system and policy guidance; performs reconciliations; resolves exceptions; maintains complete audit-ready documentation; and provides backup support for invoice and payment processing as needed. Backup Invoice and Payment Processing Support Provide backup coverage for invoice and payment processing as needed, including reviewing invoices and payment requests for completeness, approvals, coding, vendor information, contractual support, and required documentation.

YEAR

National Association of REALTORSÂ®

Responsibilities include reconciling invoices and statements, overseeing prompt payments to vendors, and maintaining strong relationships with our suppliers. Minimum of 3 years of accounts payable experience in a fast-paced environment; automotive dealership experience preferred.

J.B.A. Chevrolet

The Staff Accountant will prepare and post journal entries while performing timely account reconciliations across general ledger accounts, subledgers, fixed assets, expense accounts, and domestic/international banking activity. This is an excellent opportunity for an accounting professional who enjoys a mix of general accounting and accounts payable responsibilities while working in a collaborative, fast-paced environment.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Staff Accountant

Leoforce - Creative Financial Staffing

Previous experience leading or mentoring accounting staff and supporting the month-end close process. • Strong understanding of general ledger accounting, accounts receivable, accounts payable, and cash management.

Accounting Manager

Prepare timely, well-supported account reconciliations and help monitor completion of reconciliations across the department, including, but not limited to, cash, PPE, other current and non-current assets, and liabilities. You will perform a broad range of accounting activities across the general ledger, fixed assets, intercompany accounting, accounts payable, payroll, treasury support, and indirect taxes.

Preformed Line Products

J-Vers Cloud

Additionally, this role entails reviewing the work of the Accounts Payable Specialists, supporting process improvement initiatives, and working in coordination with the Nuevo Laredo and Atlanta Shared Services teams. This position requires ensuring vendor payments are made per agreed upon payment terms, addressing Rheem vendor inquires, and processing PO and non-PO invoices within the Esker optical recognition solution and Oracle Accounts Payable.

Rheem Manufacturing Company

Accounts Payable Analyst I

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The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll.

Willimantic Waste Paper Co., Inc.

Accounts Payable Specialist Career Advancement Opportunities

Reporting to the Vice President of Finance, this role handles day-to-day bookkeeping functions, supports month-end close, and ensures that financial data is organized, reconciled, and ready for reporting. The Bookkeeper is responsible for maintaining accurate and up-to-date financial records across Affinity Group's Food Service and Retail divisions.

Affinity Group

partner JazzHR

Department: Finance & Accounting FLSA Status: Non-Exempt Exemption: Non-Applicable Job Type: Regular Work Schedule: M-F 8:00-5:00 Flexible but consistent schedule; Modified at manager's descretion Job Status: Full Time Reports To: AP Manager or AP Supervisor Amount of Travel Required: None Positions Supervised: None POSITION SUMMARY Accounts payable (AP) specialist is responsible for assisting with the financial transactions related to vendor invoices, payments and expenses, various reconciliations, and special projects as assigned Reasonable Accommodations Statement To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. ) Customer Focus - Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect.

PRIMESOURCE Building Products

ESI is known as the "Service Center" and provides the facilities and leaders it serves with "back-office" support in areas such as accounting, construction, compliance, human resources, information technology, learning and development, legal and risk management and recruiting. You will also provide support for key departmental functions, including mail distribution, ordering office supplies, and preparing, printing, transporting, and assembling high‑volume check runs.

Accounting Specialist Jobs in the United States

Accounting Specialist - AP/AR Goodwill of North Georgia

Accounts Payable Specialist JAMS, Inc.

Accounts Payable Specialist 842849 Selectemp

Accounting Specialist Nexus Treatment Centers

Accounting Specialist CASE Credit Union

Accounting Specialist Amcor Plc

Accounts Payable Specialist Nusano Inc

Accounts Payable Specialist Unitek Learning Inc

Accounting Specialist Andover Bank

Accounts Payable Specialist Sentara Healthcare Inc

Accounts Payable Specialist National Association of REALTORSÂ®

Accounts Payable Specialist J.B.A. Chevrolet

Staff Accountant CFS

Accounting Manager CFS

Staff Accountant Preformed Line Products

Accounts Payable Analyst I Rheem Manufacturing Company

Accounts Payable Specialist Career Advancement Opportunities Willimantic Waste Paper Co., Inc.

Accounting Specialist Affinity Group

Accounts Payable Specialist PRIMESOURCE Building Products

Accounts Payable and Vendor Specialist The Ensign Group Inc

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