Accounts Payable jobs in United States
Explore 169 matching jobs.
Accounts Payable Specialist
Astrana Health
Posted: 10/20/2026Accounts Payable Specialist
Marathon Health
Posted: 10/20/2026Accounts Payable Analyst – Credit Card Transactions
JC Davis Power
Posted: 10/20/2026Accounts Payable Analyst
SRI
Posted: 10/20/2026Accounts Payable Specialist
Brookdale
Posted: 10/20/2026Accounts Payable Specialist
CBIZ
Posted: 10/20/2026Accounts Payable Associate
Country Meadows Retirement Communities
Posted: 10/20/2026Senior Accounts Payable Specialist
Sila Services
Posted: 10/20/2026Accounts Payable Analyst I – II
Liebherr Group
Posted: 10/20/2026Senior Accountant, Accounts Payable, Grants
Jewish Community Federation and Endowment Fund
Posted: 10/20/2026Accounts Payable Specialist
DISA Technologies, Inc.
Posted: 10/20/2026Accounts Payable Analyst
Suricats Consulting
Posted: 10/19/2026Accounts Payable Analyst, Vendor Payments
JC Davis Power
Posted: 10/19/2026Accounts Payable Specialist
CSC
Posted: 10/19/2026Accounts Payable Specialist
PAM Health
Posted: 10/17/2026Part-Time Accounts Payable Associate
Vida Shoes International
Posted: 10/17/2026Accounts Payable/Receivable Specialist
Magswitch
Posted: 10/17/2026Accounts Payable Specialist
KSHurst Services
Posted: 10/16/2026Accounts Payable Specialist
Buyapowa
Posted: 10/16/2026Accounts Payable Coordinator, Commercial Real Estate
IRG Realty Advisors, LLC
Posted: 10/16/2026
Accounts Payable Specialist
Astrana HealthCore Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice verification, payment processing, and vendor management. Proficient in Microsoft Office Suite, particularly Excel, with a strong focus on accuracy and attention to detail in a fast-paced environment.
About the role
Key responsibilities & impact- Work with various departments to ensure claims are posted efficiently and as necessary
- Own the process of check printing
- Troubleshoot issues arising from check printing
- Review and verify invoices and check requests for billing accuracy
- Process invoice payments, check runs, electronic transfers, and payments timely
- Enter, sort, code, match, and upload invoices into the system
- Prepare monthly accounts payable reconciliations and review AP agings
- Maintain vendor files, vendor setup, and invoice documentation
- Perform year-end 1099 processing
- Provide documents to auditors
- Develop vendor and team relationships to resolve issues or discrepancies
- Prepare accruals to support the general ledger
- Issue wire payments through the bank portal
- Support month-end close as needed
- Assist with ad-hoc projects requested by management
Requirements
What you’ll need- Preferred Bachelor’s Degree from an accredited university
- 2+ years of relevant accounting experience
- Demonstrated ability to communicate effectively
- High proficiency in Microsoft Word, Excel and Outlook
- High degree of accuracy and attention to details
- Ability to work in fast-paced deadline environment managing multiple tasks
- Strong team player who can see task to completion
Benefits
Comp & perks- Hybrid work structure with work in-office and at home on a weekly basis
- Occasional travel to Foothill Regional Medical Center in Tustin
- Equal Employment Opportunity and Affirmative Action employer
- Reasonable accommodations available for applicants with disabilities
ATS Keywords
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