Accounts Payable jobs in United States
Explore 169 matching jobs.
Accounts Payable Analyst
SRI
Posted: 10/20/2026Accounts Payable Specialist
Marathon Health
Posted: 10/20/2026Accounts Payable Analyst – Credit Card Transactions
JC Davis Power
Posted: 10/20/2026ERP
Accounts 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: 10/20/2026ERP
Accounts Payable Analyst I – II
Liebherr Group
Posted: 10/20/2026Senior Accountant, Accounts Payable, Grants
Jewish Community Federation and Endowment Fund
Posted: 10/20/2026ERP
Accounts Payable Specialist
DISA Technologies, Inc.
Posted: 10/20/2026ERP
Accounts Payable Analyst
Suricats Consulting
Posted: 10/19/2026ERP
Accounts Payable Analyst, Vendor Payments
JC Davis Power
Posted: 10/19/2026ERP
Accounts Payable Specialist
CSC
Posted: 10/19/2026ERPOracle
Accounts Payable Specialist
PAM Health
Posted: 10/17/2026Part-Time Accounts Payable Associate
Vida Shoes International
Posted: 10/17/2026ERP
M
Accounts Payable/Receivable Specialist
Magswitch
Posted: 10/17/2026Accounts Payable Specialist
KSHurst Services
Posted: 10/16/2026CloudERP
Accounts Payable Specialist
Buyapowa
Posted: 10/16/2026CloudERP
Accounts Payable Coordinator, Commercial Real Estate
IRG Realty Advisors, LLC
Posted: 10/16/2026ERP
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle accounts payable operations, including invoice processing, payment runs, and vendor relationship management. Proficient in Deltek Costpoint and experienced in financial reporting and reconciliation.
Highest-signal resume keywords
Accounts Payable OperationsDeltek Costpoint ProficiencyVendor Relationship ManagementFinancial ReportingProblem-Solving Abilities
About the role
Key responsibilities & impact- Support full-cycle accounts payable operations, including invoice and payment request intake, distribution, and entry
- Prepare and process ACH, wire, and check payment runs
- Reconcile vendor statements and manage AP aging reports
- Perform balance sheet account reconciliations and prepare management reporting
- Build and maintain positive vendor relationships
- Research and resolve payment inquiries and discrepancies
- Assist with AP standard operating procedures, internal controls, and policy documentation
- Partner with Procurement, Vendor Maintenance, Accounting, and Operations to resolve issues and streamline workflows
Requirements
What you’ll need- Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent combination of education and experience
- 5+ years of progressive experience in Accounts Payable or accounting operations
- Must be a US Citizen or Permanent Resident
- Proficiency with Deltek Costpoint required
- SAP Ariba preferred
- Strong organizational and problem-solving abilities
- Positive, service-oriented attitude with a focus on process improvements
- Excellent written and verbal communication skills
- Successful candidates receiving a conditional offer are subject to a background check
Benefits
Comp & perks- Pay for Outstanding Performance program may apply
- Annual Performance Based Compensation program may apply
- Competitive benefits package
- Equal Opportunity Employer and inclusive working environment
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingPayment RunsVendor Statement ReconciliationBalance Sheet ReconciliationManagement Reporting
Soft Skills
Organizational SkillsService-Oriented AttitudeCommunication Skills
Tools & Technologies
Deltek CostpointSAP Ariba
Industry Keywords
Accounts PayableAccounting OperationsInternal ControlsPolicy DocumentationProcurement
