United Rotary Brush is an Olathe, Kansas based manufacturer of specialty industrial brushes for the airport, road construction, street sweeping and plow industries. Our. Olathe, KS. manufacturing facility (. I-35 & Old 56 Hwy). is looking for an. Accounts Payable Specialist. Our position is a great fit for that individual that take pride in their work, desires to help the team, is detail-oriented and focused to help the team and work family at Un...
Job Summary. Our client is seeking an Accounts Payable Specialist to join their team. This position is located in St. Louis, Missouri. Duties. Process large volumes of invoices daily using PO and non-PO data. Perform data entry and validation tasks in automated systems. Ensure invoices are processed in compliance with internal policies and timelines. Maintain a high level of accuracy and attention to detail. Collaborate with team members and supp...
Millan Enterprises LLC is a rapidly growing, privately owned real estate investment company that manages a diverse portfolio of commercial, residential, and multifamily housing. Our company is truly invested in the quality and the proficiency of the work that we do. High standards, hard work, and integrity are what makes Millan Enterprises such a successful, tight-knit company. We enjoy working together to accomplish amazing things on a daily bas...
If interested in applying for this position, an assessment via the provided link is required upon completion of an application https://assessment.predictiveindex.com/bo/59S8/OperationsCoordinator_Sep2025_174226. Company Overview. Botanical Designs and its affiliates, Foliage Design Systems, McCaren Designs and Good Earth are a creative and dynamic company specializing in interior and exterior landscaping, as well as seasonal holiday décor install...
Our company is a leading provider of long-term care services, committed to delivering compassionate and high-quality care to our patients. We are growing and seeking a detail-oriented and experienced. Accounts Payable Specialist. to join our finance team. If you have a background in healthcare or long-term care we’d love to hear from you. Position Summary. The Accounts Payable Specialist will be responsible for managing the full-cycle accounts pa...
About the Role. We are seeking a detail-oriented Accounts Payable Specialist to join our client located in Middlesex, NJ. The ideal candidate will have experience managing the full cycle of accounts payable processes and demonstrate strong organizational skills in handling high-volume transactions. Key Responsibilities. Manage full-cycle accounts payable, including invoice receipt, coding, and payment processing. Process employee expense reports ...
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end. . Responsibilities. Review and record invoices from vendors ...
Job Description. The Accounts Payable Specialist is responsible for supporting the daily operations of the accounting department, specifically related to vendor invoicing, payments, and financial accuracy. This role requires attention to detail, strong communication skills, and the ability to work both independently and collaboratively within a fast-paced environment. Duties to Include. Process daily accounts payable (AP) invoices. Review and ver...
Accounts Payable Specialist. 📍. Location. Ypsilanti, MI. 💼. Environment. Hybrid (Tuesday–Thursday in office). 💰. Pay. $25–29/hour. ⏰. Schedule. 40 hours/week, Monday–Friday (occasional OT during month-end). Position Overview. A growing, project-based professional services firm is seeking an. Accounts Payable Specialist. to join its finance team due to a recent retirement. This role supports a ~$20M organization and reports directly to the. Fin...
At-a-Glance. Are you ready to build your career by joining a global hospitality company. If so, our client is hiring an Accounts Payable Specialist. Position Type. Contract. Hybrid role - 1 day in office, 4 days work from home (WFH). Required. Associate’s Degree in Accounting, Finance, or a related field OR a minimum of 3 years of relevant Accounts Payable experience. Strong attention to detail and high level of accuracy. Proficiency in Microsoft...
Position Summary. The Accounts Payable Specialist (Entry Level) supports the timely and accurate processing of invoices, vendor payments, and expense reimbursements. This role ensures financial integrity through careful review, proper coding, and adherence to company policies. With strong attention to detail and customer-service orientation, the specialist maintains vendor relationships and contributes to an efficient procure-to-pay process. Key ...
