Accounts Payable jobs in United States

Explore 158 matching jobs.

CSC

Accounts Payable Specialist

CSC

Posted: 10/19/2026
ERPOracle
Suricats Consulting

Accounts Payable Analyst

Suricats Consulting

Posted: 10/19/2026
ERP
JC Davis Power

Accounts Payable Analyst, Vendor Payments

JC Davis Power

Posted: 10/19/2026
ERP
PAM Health

Accounts Payable Specialist

PAM Health

Posted: 10/17/2026
Vida Shoes International

Part-Time Accounts Payable Associate

Vida Shoes International

Posted: 10/17/2026
ERP

Accounts Payable/Receivable Specialist

Magswitch

Posted: 10/17/2026
KSHurst Services

Accounts Payable Specialist

KSHurst Services

Posted: 10/16/2026
CloudERP
Buyapowa

Accounts Payable Specialist

Buyapowa

Posted: 10/16/2026
CloudERP
IRG Realty Advisors, LLC

Accounts Payable Coordinator, Commercial Real Estate

IRG Realty Advisors, LLC

Posted: 10/16/2026
ERP
Charter Impact

Accounts Payable Associate

Charter Impact

Posted: 10/16/2026
The Staff Pad

Accounts Payable Supervisor

The Staff Pad

Posted: 10/16/2026
ERP
The Staff Pad

Accounts Payable Specialist

The Staff Pad

Posted: 10/16/2026
ERP
Chapters Health System

Accounts Payable Representative

Chapters Health System

Posted: 10/16/2026
Pivot Energy

Accounts Payable Associate

Pivot Energy

Posted: 10/16/2026
Pizza Luce

Accounts Payable Specialist

Pizza Luce

Posted: 10/16/2026
CloudERP
Solari, Inc.

Payroll and Accounts Payable Specialist

Solari, Inc.

Posted: 10/16/2026
Chartwell Law

Accounts Payable Coordinator

Chartwell Law

Posted: 10/16/2026
Burlington Helping Burlington

Senior Coordinator, Accounts Payable

Burlington Helping Burlington

Posted: 10/15/2026
ERPOracle
ButcherBox

Accounts Payable

ButcherBox

Posted: 10/15/2026
ERP
hims & hers

Staff Accountant, Accounts Payable

hims & hers

Posted: 10/14/2026
Flux
CSC

Accounts Payable Specialist

CSC
Posted 10/19/2026full-timeWilmington • United StatesJuniorMid-LevelWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice validation, payment processing, and reconciliation. Proficient in ERP systems and financial reporting, with strong analytical and problem-solving skills.

Highest-signal resume keywords
Accounts Payable ExperienceERP Software ProficiencyInvoice Processing KnowledgeAnalytical SkillsBachelor's Degree in Accounting or Finance

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • Receive, log, process, verify, and reconcile invoices, expense reports, and payment requests from global vendors and internal stakeholders
  • Validate invoice accuracy, coding, policy compliance, and contractual terms
  • Match invoices to purchase orders and receiving documents and resolve discrepancies
  • Process payments through the ERP system according to payment schedules and cash-flow requirements
  • Coordinate with cross-functional finance teams to ensure proper payment and reconciliation
  • Expedite same-day payments as required
  • Perform regular accounts payable sub-ledger to general ledger reconciliations
  • Perform weekly and daily check runs
  • Review daily Positive Pay and other bank-related items
  • Process incoming accounts payable mail
  • Maintain and update vendor master data, including tax and banking information
  • Respond to vendor inquiries and resolve payment issues
  • Support audits and provide audit support
  • Prepare and submit AP aging reports and other financial metrics for management review
  • Assist with month-end and year-end closing activities, including accruals
  • Process check void requests
  • Assist with 1099 submissions
  • Identify and implement process improvements
  • Complete special projects and other duties as required

Requirements

What you’ll need
  • 1-3 years of accounts payable experience
  • 2+ years of experience in accounts payable or general ledger accounting, preferably in a global environment
  • Analytical, problem-solving, and multi-tasking skills with attention to detail
  • Microsoft Access, Excel, Word, PowerPoint, and Outlook experience
  • Working knowledge of VAT
  • Experience with multiple currencies and geographies
  • Knowledge of general accounting procedures
  • Knowledge of relevant ERP software
  • Proficiency in data entry and management
  • Knowledge of procure-to-pay best practices
  • Experience with ERP systems such as SAP or Oracle
  • Strong knowledge of invoice processing, payment methods, and AP best practices
  • Understanding of internal controls and compliance requirements such as SOX
  • Experience with foreign currency transactions and international payment regulations is a plus
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent work experience
  • Professional certification such as CPA or CMA is advantageous but not required
  • This role is not eligible for employment visa sponsorship, including H-1B, TN, and E-3 visas

Benefits

Comp & perks
  • Annual success-sharing bonuses or commission plans based on individual performance
  • Annual leave
  • Tuition reimbursement
  • Referral bonuses
  • Competitive and comprehensive benefits package
  • Hybrid or remote work schedules as business needs allow and in alignment with local regulations
  • Support and resources for colleagues with disabilities

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Invoice ValidationPayment ProcessingReconciliationData EntryGeneral Accounting ProceduresProcure-to-Pay Best PracticesForeign Currency TransactionsVAT KnowledgeAudit SupportFinancial Reporting
Soft Skills
Attention to DetailProblem-SolvingMulti-TaskingCommunicationVendor Relationship Management
Tools & Technologies
Microsoft ExcelMicrosoft AccessSAPOracleMicrosoft WordMicrosoft PowerPointMicrosoft Outlook
Certifications & Qualifications
CPACMA
Industry Keywords
Accounts PayableGeneral Ledger AccountingInternal ControlsCompliance RequirementsSOXInternational Payment Regulations