Accounts Payable Specialist

Job Description Job Description Builders is looking for an AP Specialist to join an established team. Internal growth opportunities available In office position.The Accounts Payable Specialist will have a daily responsibility to enter invoices and credits accurately, promptly resolving discrepancies, and collaborating with both Builders Warehouse,...

Accounts Payable SpecialistLedgent is currently partnering with a firm located in NE Denver on a direct-hire search for an accounts payable specialist. In addition to offering competitive compensation and benefits, this company provides eligible employees with the opportunity to participate in the company's Employee Stock Ownership Plan (ESOP).This position...

Accounts Payable SpecialistLedgent is currently partnering with a firm located in NE Denver on a direct-hire search for an accounts payable specialist. In addition to offering competitive compensation and benefits, this company provides eligible employees with the opportunity to participate in the company's Employee Stock Ownership Plan (ESOP).This position...

Job Description:We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for performing various accounts payable tasks, including invoice entry, processing payments, and ensuring the accurate calculation of discounts while adhering to a structured chart of accounts.The role involves managing...

Job SummaryWe are seeking a skilled Accounts Payable Analyst to join our team. As an Accounts Payable Analyst, you will be responsible for processing invoices and inquiries in a high-volume environment. You will ensure timely payment and resolve invoicing issues through research and analysis.Responsibilities:Process invoices accurately and...

Accounts Payable Specialist Aurora, CO (in-office)Salary: $52,000 - $57,000, DOE Responsibilities: Process up to 300 freight invoices per week across 10+ branch locations, ensuring accuracy and timeliness. Verify freight costs based on shipment weight, applying the appropriate flat fee based on weight load. Perform 3-way matching to purchase orders. ...

Job Overview:">This position involves auditing and verifying invoices, coordinating approvals, and collaborating with various departments to ensure timely and accurate billing.">Main Responsibilities:">"> Assist with accounts payable invoices for vendors, audit coding on vendor invoices, and verify with field engineers that the materials were received, or...

Accounts Payable Coordinator Department: Finance Reports to: Controller Position Type: Full-time hybrid position, in the office Tuesdays and Thursdays Wage: $41,000 to $45,000 COMPANY Exciting opportunity to join a progressive and growing organization serving individuals with developmental disabilities of all ages. Support, Inc. has provided community-based...

About the RoleThis Accounts Payable Coordinator position is ideal for a detail-oriented individual who enjoys working with numbers. You will play a critical role in ensuring accurate and timely payment to our vendors.Key Responsibilities:Process and review freight invoices from multiple branch locations.Verify freight costs and apply the correct...

Job Summary:In this role, you will process invoices and inquiries in a high-volume environment to ensure timely payment. Your research and analysis skills will be essential in resolving invoice discrepancies.Responsibilities:Process accurate and timely invoicesResearch and analyze invoicing issues and acquire correct informationHandle inquiries and disputes,...