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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. As the Accounts Payable Specialist, you will have the opportunity to: Complete full-cycle accounts payable, including invoice review, coding, securing approvals, entry, and payment.

HOUR

Revelyst Inc

Accounts Payable Specialist II

Assist with the identification of Key Accounting Controls, in particular accounts payable controls, and maintain appropriate supporting documentation confirming adherence to the Key Accounting Controls. Generate checks for payment based on approved monthly protocol and obtain review by Accounting Manager, and/or Controller as appropriate, of all checks and live signatures for checks over $20,000, then distribute checks as designated.

Concordia University Irvine

Accounts Payable Specialist

Concordia University - Irvine Ca

ea_via_bold

OTHER

The ideal candidate is detail-oriented, organized, and able to manage a high volume of invoices while meeting deadlines. Qualifications 2-4 years of Accounts Payable experience handling high-volume transactions.

Ledgent Finance & Accounting

Broadbean

The Accounting Specialist will work with multiple teams regularly to achieve daily, weekly, and monthly goals as defined by the team, leaders, and business. The Accounting Specialist will perform a core role of responsibilities but will be cross trained in multiple disciplines to provide additional added value to the accounting team.

Managed Mobile

Accounting Specialist

BreezyHR

Proficiency in Excel, including calculating subtotals and totals, allocating invoice amounts based on provided or calculated allocation percentages, and using functions such as Pivot Tabl, XLOOKUP, VLOOKUP, and similar tools. The Accounts Payable Specialist serves as the first point of contact for Accounts Payable-related inquiries and plays a key role in ensuring accurate, timely, and compliant AP processing.

ObjectWin Technology Inc

Working within cross‑functional accounting operations, the accounts payable specialist plays a key role in enterprise financial processes commonly associated with accounts payable analyst, invoice processing specialist, and financial operations specialist roles in manufacturing and enterprise environments. This role contributes directly to operational efficiency and month‑end close accuracy by partnering with purchasing, procurement, and finance teams to resolve discrepancies and reconcile vendor accounts.

<p>Through a collaborative and team-based work environment, Applied Medical develops innovative products that improve patient outcomes and enable the advancement of minimally invasive surgery.</p>
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<div class="end-video-container">As a new generation medical device company, we are equally committed to improving the affordability and accessibility of high-quality healthcare. We are proud to have a significant and sustainable impact on healthcare by delivering technologies that enhance clinical care and satisfy the pressing economic needs of our customers.&nbsp;</div>
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<p class="desktop--who-we-are-content desktop--our-belief">As a result of our dedication to understanding and satisfying our customers&rsquo; clinical and fiscal needs, we are a leading provider of breakthrough technologies for Minimally Invasive and General Surgery, as well as Cardiac, Vascular, Urologic, Colorectal, Bariatric, Obstetric, and Gynecologic specialties.&nbsp;<br /><br />Founded in 1987 and headquartered in Southern California, Applied Medical is a rapidly growing, global organization with approximately 4,000 team members. We are proud to provide our products and unique business model to more than 75 countries.</p>
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Applied Medical

[AW]-iCims

This role works closely with Operations, Project Managers, and other departments to ensure accurate, timely processing and will be especially well suited for someone who is detail-oriented, personable, and comfortable researching and resolving discrepancies. GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client's needs, attract a higher caliber of candidates and assess candidate potential.

Green Hasson & Janks LLP

Accounts Payable Specialist can expect to handle communications with vendors, clients, and internal departments, assist with inventory, database, and record maintenance, prepare AP financial reports, issue checks and making deposits, and generally ensure that the office operations are running smoothly. Prepare monthly budget-to-actual on all grants; be a person of contact for all federal grants and state contacts; be contact person for department inquiries concerning budget and actual expenses.

Unicare Community Health Center, Inc.

Finance - Accounts Payable Specialist

Applied Medical Resources Corp

Summary of Functions: The Accounts Payable Specialist is responsible for performing accounting and clerical tasks for the efficient processing, recording, and maintenance of accounts payable transactions. The above salary range represents a general guideline; however, OneLegacy considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidates experience, education, skills and current market conditions.

YEAR

OneLegacy

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

The above salary range represents a general guideline; however, OneLegacy considers a number of factors when determining base salary offers such as the scope and responsibilities of the position and the candidate's experience, education, skills and current market conditions. The Accounts Payable Specialist is responsible for performing accounting and clerical tasks for the efficient processing, recording, and maintenance of accounts payable transactions.

OneLegacy Brand

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and on time, maintaining strong vendor relationships, and supporting the accounting team with month-end close activities. 5+ years of Accounts Payable experience required; construction or restoration industry experience preferred.

ServiceMaster Restore

MINIMUM QUALIFICATIONS: Education and experience equivalent to: Education/Certification: High school diploma or equivalent and accounting courses resulting in basic knowledge of one or more accounting functions (e.g., accounts payable, accounts receivable, payroll, etc.). Golden State Foods (GSF) is one of the largest diversified suppliers in the food industry, manufacturing a range of products including sauces, dressings, condiments, syrups, and toppings for leading restaurant and retail brands.

Quality Custom Distribution Services

Sr. Accounts Payable Specialist

This position is responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely payments while partnering with internal departments to resolve invoice and purchasing discrepancies. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

A growing company in Ontario is seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to support the accounting team with daily transactional accounting functions. Perform three-way matching of purchase orders, receiving documents, and vendor invoices.

Accounts Payable/Accounts Receivable Specialist

IRecruitee

Position Summary - On site The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring vendor invoices are processed accurately and on time, maintaining strong vendor relationships, and supporting the accounting team with month-end close activities. Qualifications 5+ years of Accounts Payable experience required; construction or restoration industry experience preferred.

Azusa

This role is also responsible for executing A/P check runs, vendor setup, 1099 processing and ensuring the integrity of financial data while establishing and maintaining positive vendor and employee relations. Auditing incoming expense reports using the Company's corporate credit card portal, integrating invoice files into Sage Intacct, and posting the monthly payment.

Del Taco Restaurants Inc

In this role, you'll help keep our financial operations running smoothly by processing a high volume of invoices, working closely with vendors and branch teams, and ensuring transactions are accurate and properly matched. You'll build strong relationships with vendors and branch teams, resolve issues quickly, and help the Accounting team maintain a smooth and reliable process across the company.

Quality Manager Jobs in South Carolina

Accounts Payable Specialist II Revelyst Inc

Accounts Payable Specialist Concordia University Irvine

Accounts Payable Specialist Concordia University - Irvine Ca

Accounts Payable Specialist Ledgent Finance & Accounting

Accounting Specialist Managed Mobile

Accounts Payable Specialist ObjectWin Technology Inc

Accounts Payable Specialist Applied Medical

Accounts Payable Specialist Green Hasson & Janks LLP

Finance - Accounts Payable Specialist Unicare Community Health Center, Inc.

Accounts Payable Specialist Applied Medical Resources Corp

Accounts Payable Specialist OneLegacy

Accounts Payable Specialist II Revelyst

Accounts Payable Specialist OneLegacy Brand

Accounts Payable Specialist ServiceMaster Restore

Sr. Accounts Payable Specialist Quality Custom Distribution Services

Accounts Payable Specialist Lee Hecht Harrison

Accounts Payable/Accounts Receivable Specialist LHH

Accounts Payable Specialist Azusa

Accounts Payable Specialist Del Taco Restaurants Inc

Accounts Receivable Specialist Geary Pacific Supply

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