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We are seeking a candidate who can assign invoices to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements with vendors within the logistics industry. They must have good oral and written communication skills in order to effectively interact with customers, drivers and other team members in person and on the telephone.

PS HoldCo LLC

Accounts Payable Specialist

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Joining our Shared Accounting Services team not only offers the unique opportunity to become part of a well-respected, financially stable entertainment industry leader with a 150-year heritage of creating lifelong memories but also presents you with a chance to advance your career in the exciting consumer services sector! Candidates may utilize these collaborative experiences with other operating partners to develop accounting skills and to build a platform as a stepping off point into other areas of SAS or to pursue a more senior role with the company.

Six Flags Entertainment Corp

Part Time - Accounts Payable Accountant I

FULL_TIME

PS Logistics Shared Services, LLC

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Preferred: Experience with large or multi-entity organizations, ERP platforms, invoice workflow systems, expense-management technology, corporate card programs, electronic payments, automation, and data analytics. The Director will partner closely with Accounting, Treasury, Tax, Purchasing, Technology, and Operations to ensure accurate payments, effective controls, and reliable financial reporting.

Fusion HCR

Accounts Payable Director

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Assist the Assistant Director/Accounts Payable on all matters related to the research, maintenance, and implementation of Accounts Payable functions and procedures. Research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate parties in a timely manner.

YEAR

Good Shepherd Services is a leading multi-service agency with more than 85 programs that serve over 30,000 youth and families each year &ndash; and builds on their strengths to help them gain skills for success.&nbsp; At Good Shepherd we respect the dignity and worth of every person and reject intolerance, inequity and injustice in whatever form it may take. Voted one of the top 100 places to work in NYC by Crain&rsquo;s New York, Good Shepherd Services offers a fantastic work environment, a collaborative team dedicated to fulfilling our mission, and an amazing array of benefits. Join our team and help make a difference!

GOOD SHEPHERD SERVICES

Accounts Payable Manager

A growing financial services company is seeking an experienced Accounts Payable Lead to take ownership of Accounts Payable and payroll responsibilities while serving as a key point of contact for clients. The ideal candidate is a self starter who takes initiative, communicates clearly with clients and internal teams, and can identify potential issues before they become problems.

Swift Staffing Group

Accounts Payable Lead

OTHER

HOUR

This role is responsible for full-cycle accounts payable processing, vendor communications, invoice approvals, payment processing, and maintaining accurate financial records. Our nonprofit client in Orange is seeking a Temporary Accounts Payable Accountant to support high-volume AP operations.

Ledgent Finance & Accounting

Accounts Payable Specialist-Temp

Broadbean

ADAPTED_NOW

This role is critical to maintaining inventory accuracy and ensuring timely processing of receipts for production and Accounts Payable. Job Description Job Description Major manufacturing company in the Milwaukee area has immediate need for a Receiving Clerk to join the team as a result of continued growth.

ALogix Resource Group

Shipping & Receiving Clerk

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ESSENTIAL DUTIES AND RESPONSIBILITIES : Work together with the Controller on financials, banking, trusts, investments, and oversight of finance office functions to ensure smooth operations, Together with the Finance Office team, perform a variety of accounting tasks including, but not limited to approving weekly accounts payable check-runs, reviewing and preparing journal entries, schedules, and reports, posting journal entries prepared by other finance personnel, Perform bank reconciliations for cash accounts held at multiple institutions, Ensure balance sheet accounts are reconciled by Finance Office staff at least quarterly, Perform month-end and year-end account closings and review and reconcile Trial Balances, Work together with the Controller on the planning and preparation of the annual budget. Work closely with external auditors on annual fiscal audits, Serve as Administrator for financial software programs such as Blackbaud Financial Edge and Questica Budgeting, with functions including maintaining general ledger chart of accounts, maintaining user settings, maintaining security levels, report writer programs, troubleshooting, software updates, providing technical support to users, Perform recordkeeping and reporting for Trusts, including Mass Funds, DOM and CFT Trust Funds, ensuring required supporting trust documentation is maintained.

Roman Catholic Bishop of Manchester

Assistant Controller

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When extending an offer of employment, the University of Southern California Arcadia Hospital considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer equity, federal, State, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations. Under the supervision of the Corporate Director of Accounting, the Supervisor - Accounts Payable is responsible for overseeing the entire accounts payable department as well as directing staff in processing invoices and payments for the hospital.

University of Southern California

Supervisor-Accounts Payable - Full Time 8 Hours Day (Non-Union, Non-Exempt)

Our client is a leading manufacturing and distribution organization and they are seeking an Accounts Payable Coordinator to join the Accounting team. Print all accounts payable reports and maintain all accounts payable files.

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.

Accounts Payable Coordinator

Leoforce - Creative Financial Staffing

You'll work closely with accounting leadership, project managers, vendors, and operations teams to help maintain accurate financial records, support job costing efforts, and keep workflows running efficiently. This position exists to support the accounting function in a fast-paced construction environment where attention to detail and strong organizational skills make a tangible impact.

Accounting Clerk

The Challenge (Job Summary) : As an Accounts Payable Clerk, you’ll play a key role in supporting the financial operations of the organization by ensuring timely and accurate processing of payables. The ideal candidate must be able to view computer screens for long durations and work effectively in a fast-paced, collaborative office setting.

NOMS Healthcare

Accounts Payable Clerk - Full Time - Sandusky

Monarch Investment is a successful multifamily real estate and management company with its headquarters located in cozy city of Franktown, Colorado. This role requires pre-employment screenings, including a criminal background check, drug screening, and credit review.

Monarch Investment and Management Group strives to be the best multi-family company in the industry. We achieve our goal by hiring dedicated team members, well-suited for their individual positions, who take pride in their work and in their co-workers. 
 MIMG self-manages by providing in-house maintenance, accounting, marketing, and legal services. We work daily to maintain and improve the rental experience in a cost effective manner. Our integrity in achieving the best value for our residents’ money, also adds value to our investment and superior returns to our investors. 
 We wish to acknowledge our entire staff. The way team members perform their duties reflects on themselves and the company as a whole.

Monarch Investment and Management Group LLC

Accounts Payable Clerk

Whether you've worked as an accounts payable specialist, accounts payable clerk, AP specialist or in other accounting jobs, you'll play an important role in helping keep our financial operations running smoothly. This position works closely with internal departments and vendor partners to ensure invoices are processed accurately and on time while helping maintain strong vendor relationships.

Saf-Gard Safety Shoe Co

You will analyze and validate AI/OCR-captured invoice data, resolve processing exceptions and discrepancies, reconcile vendor accounts, maintain supplier information, and support payment processing and refunds. Maintain accurate supplier records, including new vendor setup, W-9 collection, remittance addresses, banking information, and payment terms, while following established internal controls.

KBP Brands

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To be considered for the Accounts Payable Analyst role, here's what you'll typically need to bring with you: Typically, an associate degree in Accounting, Finance, Business, or a related field, and over two (2) years of experience in accounts payable or a related function. Process various types of invoices, including auditing and entering data into the AP system, handling recurring invoices, and managing one-time invoices.

Moog Inc

Accounts Payable Analyst

The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal teams. We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities.

Simera

Accounts Payable Specialist PR

Accounts Payable Specialist PT

Responsible for timely processing of vendor invoices for payment, reviewing invoices processed by other Accounts Payable Coordinators, communicating with vendors and employees regarding invoices, processing of employee expense reports for reimbursement, reconciling of vendor statements, preparing and processing invoices for payment, maintaining accounts payable records and producing accounts payable reports. Audit incoming vendor invoices and match with appropriate purchase order and/or receiving documents reconciling any missing data or forms (i.e. Three Way Match).

Accounts Payable Jobs in the United States

Accounts Payable Specialist PS HoldCo LLC

Part Time - Accounts Payable Accountant I Six Flags Entertainment Corp

Accounts Payable Specialist PS Logistics Shared Services, LLC

Accounts Payable Director Fusion HCR

Accounts Payable Manager GOOD SHEPHERD SERVICES

Accounts Payable Lead Swift Staffing Group

Accounts Payable Specialist-Temp Ledgent Finance & Accounting

Shipping & Receiving Clerk ALogix Resource Group

Assistant Controller Roman Catholic Bishop of Manchester

Supervisor-Accounts Payable - Full Time 8 Hours Day (Non-Union, Non-Exempt) University of Southern California

Accounts Payable Coordinator CFS

Accounting Clerk CFS

Accounts Payable Clerk - Full Time - Sandusky NOMS Healthcare

Accounts Payable Clerk Monarch Investment and Management Group LLC

Accounts Payable Specialist Saf-Gard Safety Shoe Co

Accounts Payable Specialist KBP Brands

Accounts Payable Analyst Moog Inc

Accounts Payable Specialist PR Simera

Accounts Payable Specialist PT Simera

Accounts Payable Coordinator CPI Aerostructures Inc

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