Accounts Payable Salary at Argo Networks Inc BETA

Vaco has partnered with a company looking for an AP Specialist to join their team! Job Summary: The Accounts Payable Specialist is responsible for managing and processing all incoming invoices, ensuring accurate and timely payments, reconciling vendor statements, and maintaining strong relationships with internal teams and external vendors. This role is critical in supporting the organization's financial operations and maintaining accurate financial records. Key Responsibilities: Process high-volume invoices in an accurate and timely manner. Review and verify invoice accuracy, coding, and approval before processing. Prepare and perform check runs, wire transfers, and ACH payments. Reconcile vendor statements and research and resolve discrepancies. Maintain and update vendor files, including W-9 forms and payment information. Collaborate with internal departments to obtain purchase orders and resolve invoice issues. Assist with month-end closing activities, including journal entries and

Job Title: Accounts Payable Representative/ Specialist Location: Louisville, KY (On-site at Support Center) Duration: Contract Schedule: Monday–Friday, 8:00 AM – 5:00 PM Job Description: We are seeking a detail-oriented Accounts Payable Representative to join our team at the Support Center in Louisville, KY. This role is ideal for someone with strong data entry skills and a working knowledge of Excel. Responsibilities: Process and verify incoming invoices with accuracy and attention to detail Ensure timely payments in accordance with company policies and vendor terms Track, prioritize, and maintain records of invoices and payments Collaborate with internal departments and vendors to resolve invoice discrepancies Support the reconciliation of bank accounts related to payable transactions Maintain thorough documentation for audits and internal reporting Qualifications: Prior experience in accounts payable or a similar accounting role Strong data entry and organizational skills Proficienc

Vaco is working with a great company looking to add an Accounts Payable Specialist to their team! Job Title: Accounts Payable Specialist Job Summary: The Accounts Payable Specialist is responsible for managing the financial obligations of the organization by accurately processing invoices, ensuring timely payments to vendors, and maintaining detailed records of financial transactions. This role requires attention to detail, strong organizational skills, and the ability to work effectively in a fast-paced environment. Key Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors and suppliers. Verify that invoices are accurate, properly coded, and approved for payment according to established procedures. Payment Processing: Prepare and process payments, including checks, electronic transfers, and wire transfers, in a timely manner. Ensure adherence to payment terms and deadlines to avoid late fees or penalties. Vendor Management: Maintain positive relation

Job description SUMMARY: We offer world-class Metal forming, Assembly and Finishing for a wide variety of industries including Automotive and Appliance. We have approximately 200 team members and three manufacturing facilities in Kentucky. Our facilities boast 36 stamping presses, a state-of-the-art powder coating line, robotic welding, cosmetic stainless-steel finishing and numerous assembly operations. ESSENTIAL DUTIES AND RESPONSIBILITIES: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensures credit is received for outstanding memos.

Accounts Payable Specialist We’re working with a nationally recognized organization that is scaling its finance operations team. As part of a high-performing accounts payable department, this role offers a fantastic opportunity to join a structured, process-driven environment while enjoying a healthy balance of in-office collaboration and remote work. If you enjoy fast-paced work, data integrity, and the satisfaction of keeping financial operations running smoothly, this could be your next great career move. This Role Offers: Contract-to-hire role with opportunity for long-term placement Comprehensive onboarding and training program Gain experience with Oracle Fusion and Inspire—modern tools in a finance tech stack Join a supportive, tenure-rich team led by an experienced and newly appointed department manager Be part of a dynamic department handling over 45,000 invoices monthly Focus: Perform high-volume invoice processing in a shared services environment, ensuring accuracy and timeli

This is a contract to hire contract for an Accounts Payable Representative in Louisville, KY. The position is onsite in Louisville. Must reside in the Louisville area Must have proper work authorization, No Corp to Corp, No H1B Visa - no outside vendors- do not reach out Job Description: Position is at the Support Center (Louisville, KY) M-F 8-5pm. Must have experience for data entry. Excel knowledge is a plus. Must pass background and drug screen Data entry experience and other payroll related activities in an automated multi-state payroll environment. Strong customer service focus. Excellent communication skills, both verbally and in writing with all levels of staff. Ability to multi-task under tight deadlines. Timely and accurate processing of time and attendance data necessary to process payroll, including data entry of mileage, PTO, and other reimbursement, processing of POC or telephony based data. Ensure accurate use of pay codes and pay rates for services, following wage and ho

A client of ours in the manufacturing industry located in Jeffersonville, IN is looking for an Accounts Payable Specialist to join their team. This position is responsible for ensuring the accurate and timely processing of invoices, maintaining excellent vendor relationships, and supporting the overall efficiency and integrity of the company's financial operations. This position is a full-time permanent opportunity offering a competitive salary and benefits package. salary: $45,000 - $52,000 per year shift: First work hours: 8 AM - 5 PM education: High School Responsibilities Process weekly AP check run. Process AP invoices (PO and miscellaneous) Monitor AP inbox & handle AP inquires. Prepare various reconciliations, such as Credit Card reconciliations, expense reports audits, and invoice postings. Support for other activities within A/P and month-end closing. Skills Accounts Payable Disbursements/Check Runs Purchase Orders SAP Coding/Batching Microsoft Excel Qualifications Years of ex

Schulte Hospitality Group (SHG) is seeking a dynamic, service-oriented Accounts Payable Specialist to join our team! SHG is an organization whose success is rooted in its service culture. Our mission is to exude hospitality, be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously strive to make a positive impact in all we do. We are passionate hoteliers, eager to add like-minded people to our rapidly growing team! What's in it for you? When you join SHG, you'll be part of a team committed to an inclusive, employee-focused workplace that is invested in your development. We want you to feel engaged, empowered, and excited to grow with us. After all, we believe our greatest and most valuable asset is our people! SHG provides a rewarding, fun and flexible work environment, exciting perks, a robust benefit package and an atmosphere designed to encourage and promote career growth within the company. Our Company: Schulte Hosp