UNKNOWN

ADAPTED_NOW

As an Accounts Payable Specialist, you will support day-to-day payables operations in a fast-paced environment, managing high-volume processing, resolving discrepancies, and partnering with internal teams and vendors to ensure accuracy and efficiency. 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.

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

Interim Accounts Payable Specialist

FEED

Performs intermediate administrative work reviewing files for accounts payable, payroll, tax and audit information, processing purchase requisitions, prepaid vouchers, checks and audit packets, providing support to staff and bookkeepers, maintaining applicable records, reports and files, and related work as apparent or assigned. Two Year Associate Degree with coursework in accounting or related field, and considerable experience in accounts payable position, or equivalent combination of education and experience.

North Carolina Department of Public Instruction

Accounts Payable Supervisor

FULL_TIME

OTHER

This position supervises and develops Accounts Payable staff, drives process improvements, supports internal controls, and partners with Corporate Accounting and Finance, Contracts and Procurement, Program Managers, and business units to resolve issues and improve Accounts Payable operations. Ensure compliance with company policies, applicable FAR/DFARS requirements, internal controls, and government contracting regulations by overseeing AP processes, ensuring staff follow established procedures, maintaining appropriate documentation, identifying potential compliance concerns, and escalating issues as appropriate.

Applied Research Associates, Inc

equestftpin

Category/Area of Expertise: Accounting/Finance Job Requisition: 496645 Address: USA-NC-Salisbury-2085 Harrison Road Store Code: AP/AR Resale (5133413) Ahold Delhaize USA, a division of global food retailer Ahold Delhaize, is part of the U.S. family of brands, which includes five leading omnichannel.

Delhaize America, LLC

The primary function of this position is to supervise the Accounts Payable department as well as train and mentor AP staff to develop candidates for future internal opportunities, The position will also prepare 1099’s and unclaimed property escheat reports and assist with monthly closings and account reconciliations. We’ve grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees.

Old Dominion Freight Line

Supervisor - Accounts Payable

Old Dominion Freight Line, Inc.

Experience leading or supporting high-volume finance, Accounts Payable, or carrier payable functions within a large, complex organization, including operating models that rely on supervisors or people leaders to support scale, growth, and increasing transaction complexity. This role is expected to strengthen operational discipline, improve process effectiveness, develop leadership capability, and partner with senior stakeholders to align workforce planning, service delivery, and continuous improvement efforts with evolving business needs.

CRC Insurance Services, LLC

Accounts Payable Senior Manager

Including but not limited to sitting/standing in place for short/long periods at a time, repetitive use of hands, fingers, wrists, arms, frequent walking, bending, reaching, stooping, squatting, pushing/pulling/lifting 25+lbs. High people interaction, bright and low lighting, loud noises, fluctuating temperatures, exposure to odors communicable illness/disease and other related infectious contagions found in a healthcare/residential setting.

Bermuda Village

Accounts Payable Coordinator

Build and maintain effective relationships with Campus Financial Services customers, University departments, suppliers, and external partners by providing exceptional customer service, responding to inquiries, and educating stakeholders on Procurement and Payment Services policies and procedures. Process assigned Campus Financial Services invoices and support related financial activities, including monitoring open invoices, tracking outstanding liabilities, performing monthly Purchasing Card (PCard) reconciliations, and assisting with monthly financial reports.

Wake Forest University

Accounts Payable Specialist

Process and submit workers'' compensation reports for departmental employee injuries, coordinate required documentation with Human Resources and the district''s workers'' compensation administrator, monitor claim status, and maintain confidential records in compliance with district policies and state regulations. The specialist serves as the primary liaison between the Technology Department, Finance Department, vendors, and service providers to ensure the timely procurement and payment of technology equipment and services.

Technology Accounts Payable and E- Rate Specialist

Own the end-to-end processing of employee expense reports, ensuring accuracy, policy compliance, proper documentation, and timely reimbursement within established SLAs; Review and process complex and high-value expense submissions, including partner travel, international expenses, client entertainment, and multi-currency transactions; Verify receipts, GL coding, matter/client allocations, and approval routing for all T&E submissions, resolving discrepancies and returning non-compliant reports with clear guidance; Process employee reimbursements across all payment methods, coordinating with Payroll where applicable for integration with pay cycles; and. personal charge resolution and cardholder follow-up; Strong working knowledge of GAAP and SOX compliance requirements as they relate to T&E and the AP function; Direct experience with Emburse (Chrome River) for expense reporting and invoice management; Experience with corporate travel management platforms such as AMEX GBT, SAP Concur, Navan, or equivalent; Experience with virtual payables or virtual card programs (single-use accounts, supplier enrollment, rebate optimization); Exposure to procure-to-pay (P2P) platforms such as Zycus, Coupa, or equivalent; Experience supporting T&E platform evaluations, RFP processes, or system implementations; and.

YEAR

Paul Hastings LLP

Specialist, Global Accounts Payable Expense

In addition, the Accounts Payable Manager will collaborate with finance and cross-functional teams to streamline processes, resolve discrepancies, and support efficient financial operations. The Accounts Payable Manager will be responsible for overseeing the company’s accounts payable operations, ensuring the accurate and timely processing of invoices, payments, and expense reports.

Ferretti Search

Accounts Payable Manager

jobdiva

Responsibilities include training; directing daily activities for the office team; assisting in delegation of office activities; ensuring proper communication with customers and service teams; assisting with preparation of information used to support month-end closings; interfacing with service teams and subcontractors; ensuring complete location audit compliance with all corporate policies and procedures. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday.

Cintas Corp

Accounts Receivable Supervisor (Graham, NC, US, 27253)

If you are detail-oriented, punctual, eager to meet deadlines, enjoy problem-solving, have a team-player attitude, and are looking for a career, we encourage you to apply! Ability to coordinate various activities simultaneously, excellent organizational and time management skills, and interpersonal skills.

Anderson Automotive Group

Accounts Payable Associate

Our goal is to be a world-leading company that attracts diverse talent, where all team members feel safe being their true selves and are able to thrive in a work environment that promotes change, innovation, and provides equal access and opportunity. As one of North America's leading garage door manufacturers, Amarr Company takes pride in fostering a culture where employees enjoy many opportunities for career growth, rapid advancement, and relocation to some of America's most desired cities.

Amarr Company Inc

Sr. Accounts Payable Analyst

A positive and professional attitude • Parts or auto industry experience preferred, but not required• Familiarity with key vehicle parts• Ability to update and interact in fleet system• Excellent written and verbal communication skills (documentation, communication with peers, supervisors, etc.)• Ability to follow instructions and complete required training• Strong computer skills/phone/customer service/leadership and interpersonal skills• Must be multi-tasked oriented• Experience in customer support is a plus• Time management and planning skills. Participate in educational opportunities to update job understanding• Perform filing and other duties as assigned• Communicate with clients, managers, and techs via phone, text, and email.•

HOUR

Amerit Fleet Solutions Inc

Position Summary: Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US , is looking to hire a skilled Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for reconciling processed work by verifying entries and comparing system reports to balances.

Amerit Fleet Solutions

Accounts Payable Specialist - TEMP

[AW]-iCims

Accounts Payable Specialist TEMP

You will run the transaction engine of the finance function — US payroll through ADP and TriNet, purchase orders and vendor invoices in Ramp, corporate card coding, and export controls screening of the vendors and suppliers we buy from — and you will own the accuracy of how all of it lands in Intuit Enterprise Suite. As the accounting organization takes shape, we expect this seat to take on general ledger and month-end close work and to grow toward a Staff or Senior Accountant role, so we would rather hire someone who wants that path than someone looking to stay in processing.

Cambium Biomaterials, Inc.

Payroll & Accounts Payable Specialist

Trinet ATS Feed

Advanced Personnel Resources is seeking an experienced Accounts Payable Clerk for a new opportunity with our client in the High Point area. Work with project managers and other authorized purchasers to ensure correct and timely payments to vendors.

Advanced Personnel Resources, Inc.

Accounts Payable Clerk

Review submitted invoices and confirmed supporting documentation, correct G/L coding, and appropriate approval prior to entering invoice into accounts payable system for payment. Position Summary: Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US , is looking to hire a skilled Accounts Payable Lead.

Accounts Payable Supervisor Jobs in North Carolina

Interim Accounts Payable Specialist Vaco LLC

Accounts Payable Supervisor North Carolina Department of Public Instruction

Accounts Payable Supervisor Applied Research Associates, Inc

Accounts Payable Supervisor Delhaize America, LLC

Supervisor - Accounts Payable Old Dominion Freight Line

Accounts Payable Senior Manager CRC Insurance Services, LLC

Accounts Payable Coordinator Bermuda Village

Accounts Payable Specialist Wake Forest University

Technology Accounts Payable and E- Rate Specialist North Carolina Department of Public Instruction

Specialist, Global Accounts Payable Expense Paul Hastings LLP

Accounts Payable Manager Ferretti Search

Accounts Receivable Supervisor (Graham, NC, US, 27253) Cintas Corp

Accounts Payable Associate Anderson Automotive Group

Sr. Accounts Payable Analyst Amarr Company Inc

Accounts Payable Specialist Amerit Fleet Solutions Inc

Accounts Payable Specialist - TEMP Amerit Fleet Solutions

Accounts Payable Specialist TEMP Amerit Fleet Solutions Inc

Payroll & Accounts Payable Specialist Cambium Biomaterials, Inc.

Accounts Payable Clerk Advanced Personnel Resources, Inc.

Accounts Payable Lead Amerit Fleet Solutions

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