Accounts Payable jobs in United States
Explore 176 matching jobs.
Accounts Payable Specialist
Saulsbury
Posted: 10/21/2026Accounts Payable Coordinator
Million Dollar Baby Co.
Posted: 10/21/2026Accounts Payable Manager
Agility Robotics
Posted: 10/21/2026Staff Accountant, Accounts Payable
Oakmont Capital Management, LLC
Posted: 10/21/2026Accounts Payable Specialist
Alliant Insurance Services
Posted: 10/21/2026Accounts Payable Specialist
Alliant Insurance Services
Posted: 10/21/2026Accounts Payable Clerk
Evolv Technology
Posted: 10/21/2026Accounts 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: 10/20/2026Accounts Payable Specialist
Astrana Health
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: 10/19/2026Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice verification, reconciliation, and compliance with accounting principles. Proficient in financial analysis and reporting, with strong organizational and communication skills to support collaboration with vendors and internal departments.
About the role
Key responsibilities & impact- Verify, review, and accurately process vendor invoices
- Match invoices to purchase orders and receiving documents
- Ensure invoice data complies with company policies and internal controls
- Identify and resolve discrepancies with vendors and internal departments
- Accurately code invoices with appropriate accounting information
- Reconcile vendor statements monthly and resolve outstanding balances
- Process taxable and non-taxable invoices
- Maintain organized documentation and audit trails for payment transactions
- Contribute to accounts payable process improvements
- Generate accounts payable reports and ad hoc financial analyses
- Support month-end close processes
- Work with internal departments and external vendors to maintain service and financial accuracy
Requirements
What you’ll need- Associate or bachelor’s degree in accounting, Finance, or a related field preferred
- 2+ years of experience in accounting or accounts payable, preferably in a corporate or professional services environment
- Strong understanding of accounting principles and accounts payable procedures
- Precision in processing large volumes of data
- Detail oriented, excellent written and verbal communication, and organizational skills
- Strong analytical and problem-solving abilities
- Proficient in Microsoft Excel and experienced with accounting software
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- High level of professionalism and confidentiality
- Satisfactory completion of a credit check required
- Ability to stand for extended periods of time
- Ability to walk job sites and lay down yards
- Ability to carry up to 35 pounds
Benefits
Comp & perks- Full-time employment
ATS Keywords
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