UNKNOWN

FEED

Responsibilties: Review contractor invoices to ensure charges align with established contract pricing and the scope of work documented in job packets. Identify discrepancies and ensure invoice information is accurate and complete prior to payment processing.

HOUR

Indotronix International Corporation

Accounts Payable Clerk

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GHJ Search & Staffing is working with a well-established and growing organization in the healthcare industry who is seeking an experienced Accounts Payable Supervisor to lead its Accounts Payable team. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.

YEAR

Green Hasson & Janks LLP

Accounts Payable Supervisor

OTHER

Requirements: AA's Degree in Accounting/Business or 3+ years of equivalent AP/bookkeeping experience; nonprofit or government-funded org experience preferred. Position Summary Accounts Payable: Process invoices accurately and on time, coding expenses to the correct program/grant.

United Community Corporation

Betterteam

This position is responsible for processing invoices, coordinating vendor payments, maintaining accurate AP records, and responding to vendor and internal department inquiries. Review invoices for accuracy, including invoice numbers, dates, purchase orders, descriptions, quantities, amounts, coding, and payment approvals.

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At EDI Staffing, we strive to provide the best staffing solutions for each of our business disciplines, in honest, resourceful, and creative techniques. Our mission is to connect talented people with great organizations across all industries, while maintaining our company values: accountability, innovation, integrity, teamwork and work ethic. Our commitment to our values becomes tangible in our daily customer interactions and lifetime customer relationships.
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EDI Staffing

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ADAPTED_NOW

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The ideal candidate brings a background in Payments, Accounts Payable, or General Accounting, paired with hands-on experience in 1099/1042 tax compliance, advanced Excel capability, and ERP software proficiency.

Vaco provides expert consulting, permanent placement, executive search and strategic stafﬁng for companies around the world, in the areas of accounting, ﬁnance, technology, healthcare, operations, administration and more. As a premier talent solutions ﬁrm, Vaco connects people to their dream jobs and helps leading companies ﬁnd talent to grow their business. Since its founding in 2002, Vaco has grown to more than 35 ofﬁces across the globe, 700+ employees, more than 3,000 consultants and $450M in revenue. Vaco has been named to Inc. magazine’s list of the fastest-growing private companies for past 11 years and is dedicated to developing long-term relationships, life-long careers and creative client solutions.

Vaco LLC

Payments Information Reporting Analyst

Essential Functions Oversee day-to-day accounts payable activities, supervising a team of 2, ensuring timely and accurate processing, coding, and posting of all invoices and payments. Pinnacle Live welcomes, openly acknowledges, empowers, and celebrates the diversity of all our team members, clients, and partners, and affirms the identities and experiences of all our members.

Pinnacle Live

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Accounts Payable includes recurring organizational expenses, other, specific or one-time organizational expenses, and payments related to the organization’s role as a fiscal intermediary. Assists managers in understanding paperwork requirements for employee reimbursements, credit card payments, and managing invoices for other program expenses. .

Children's Council of San Francisco

Accounts Payable Accountant

The Corporate Accounting Accounts Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor accounts in a timely and accurate manner. This role plays a key part in managing the accounts payable cycle, ensuring compliance with corporate policies, resolving vendor invoice discrepancies, and supporting month-end close processes.

Saulsbury Industries Inc

Corporate Accounting Accounts Payable Specialist

The Accounts Payable Accountant 3 is responsible for overseeing the day-to-day accounts payable function, ensuring invoices and payments are processed accurately, timely, and in accordance with company policies and internal controls. From the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences-powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership.

Brightstar Lottery PLC

The position serves as a finance systems business process owner and subject matter expert for supplier invoices, expense reports, fixed assets, corporate credit cards, and payments for services. This role partners with Operations and cross-functional teams to resolve inquiries, improve processes, support reconciliations and year-end activities, and align financial systems with organizational, compliance, and funder requirements.

Who We Are:
Keystone Human Services works to create an environment where all people, regardless of ability, can grow, make choices and be valued and contributing members of the community. 
What we do:
Keystone Human Services provides community-based services for children, adolescents, adults, and families in the areas of intellectual disabilities, autism, and mental health. In addition, we provide technical assistance to governments and other organizations to develop frameworks of support for people with disabilities. We also support educational efforts to promote community understanding and awareness of the value and importance of inclusion for all people in all aspects of society. We offer services and supports in Pennsylvania, Connecticut, Delaware, and New Jersey in the United States, as well as parts of Eastern Europe and India.

Keystone Human Services

Accounts Payable Process Manager

FULL_TIME

Overview: The Senior Accounts Payable Analyst compiles, classifies, records, verifies, and maintains data and payments to accounts payable and receivable records by performing the following duties. And that begins with building better teams solely dedicated to achieving excellence at every level of execution through a combination of experience, expertise, and a deep seeded passion for what we do.

Piston Automotive

Senior Accounts Payable Analyst

[AW]-iCims

Evaluate vendor invoices, check requests, and expense reports for appropriateness, adequate support, and compliance with organizational policy, contract terms, and grant or funding restrictions; determine proper general ledger, project, and fund coding and decide how exceptions are resolved, including when to reject, hold, or escalate a payment. Working under the general supervision of the Accounting Supervisor, this role exercises independent judgment in administering AP policies and internal controls, analyzing and reconciling financial activity, managing tax and audit compliance, and advising staff and vendors on payment and spending matters.

Habitat for Humanity East Bay/Silicon Valley

Occupop

This role processes vendor invoices, creates and maintains vendor master data, prepares and executes payment cycles, and prepares month-end closing reports using SAP S/4HANA. As an AP Specialist in the North America Finance Shared Service Organization, you will be a part of a collaborative, high-performing team, partner with internal stakeholders and vendors to resolve issues, maintain strong internal controls, and support reliable financial reporting.

Bracco SpA

Accounts Payable Specialist

The Accounts Payable Specialist will be responsible for processing invoices, maintaining accurate vendor records, reconciling accounts, and ensuring payments are processed accurately and on time. Aliya Healthcare Consulting is a growing healthcare organization committed to supporting high-quality operations across skilled nursing and long-term care facilities.

Aliya

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Ability to perform arithmetic calculations accurately and rapidly, prepare a variety of accurate financial reports and summaries, and identify and correct errors in mathematical computations and financial documents. The Associate role will deliver front line support to clients via multiple communication channels; contributing and using detailed instructions, established procedures and prescribed guidelines to resolve client Accounts Payable issues.

Charter Impact

Accounts Payable Associate

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This position maintains accounts payable records, resolves billing discrepancies, reconciles vendor accounts, and supports month-end closing while following company policies and internal controls. You also bring the following skills and experience: High school diploma or equivalent required; associate degree in accounting, finance, or business preferred.

The Symicor Group

Accounts Payable Specialist (Temp-To-Perm) - To 35/Hr - Houston, TX - Job 3860

Oversee coordination of use of credit cards and purchase orders for payment of vendors, upholding GRHC materials procurement policies and GSA credit card policies. Position Summary: Oversees the daily operation of the accounts payable activities and ensures that all payments are completed accurately and on-time.

Gila River Health Care

Manager Accounts Payable-HHK-Sacaton

The Accounts Payable Specialist is responsible for processing full cycle AP, preparing journal entries, account reconciliations, month end close and various other functions to support the accounting team. Hourly Rate: $23.00 - $27.00 The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

Revelyst

Accounts Payable Specialist II

Physical: Primary functions require sufficient physical ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to lift, carry, push, and/or pull light to moderate amounts of weight; to operate office equipment requiring repetitive hand movement and fine coordination including use of a computer keyboard. The Accounts Payable Specialist assists in maintaining the financial accounting records of the College system by accurately processing vendor payments and reviewing college-wide p-card transactions for policy compliance.

Ozarks Technical Community College

This position processes invoices, purchase orders, and payments, maintains financial records, assists with billing, and helps keep accounting systems organized and accurate. If you're organized, detail-oriented, and enjoy working with numbers, this is a great opportunity to build your accounting skills while supporting programs that make a difference in our community.

Accounts Payable Jobs in the United States

Accounts Payable Clerk Indotronix International Corporation

Accounts Payable Supervisor Green Hasson & Janks LLP

Accounts Payable Clerk United Community Corporation

Accounts Payable Clerk EDI Staffing

Payments Information Reporting Analyst Vaco LLC

Accounts Payable Supervisor Pinnacle Live

Accounts Payable Accountant Children's Council of San Francisco

Corporate Accounting Accounts Payable Specialist Saulsbury Industries Inc

Accounts Payable Accountant Brightstar Lottery PLC

Accounts Payable Process Manager Keystone Human Services

Senior Accounts Payable Analyst Piston Automotive

Accounts Payable Accountant Habitat for Humanity East Bay/Silicon Valley

Accounts Payable Specialist Bracco SpA

Accounts Payable Specialist Aliya

Accounts Payable Associate Charter Impact

Accounts Payable Specialist (Temp-To-Perm) - To 35/Hr - Houston, TX - Job 3860 The Symicor Group

Manager Accounts Payable-HHK-Sacaton Gila River Health Care

Accounts Payable Specialist II Revelyst

Accounts Payable Specialist Ozarks Technical Community College

Accounts Payable Clerk St. Joseph's Center Career

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