Accounts payable principles jobs

Deputy Auditor

Meade County, SD · Posted Nov 12, 2026

Open

Sturgis, South Dakota, United States
On-site
Full-time · Associate
$23–$23 per hour
3+ years

Deputy Auditor

Meade County, SD · Posted Nov 12, 2026

Open

Sturgis, South Dakota, United States
On-site
Full-time · Associate
$23–$23 per hour
3+ years

Sr Accounts Payable Clerk

Auxis · Posted Nov 9, 2026

Open

Bogotá, Colombia
Full-time · Senior
3+ years

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The individual will be responsible for ensuring that all payables, travel & expense and/or vendor control transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The role also involves supporting BPO function transitions to the Costa Rica Service Center.

Responsibilities

Review, process, and code invoices accurately and efficiently, ensuring compliance with company policies and procedures.
Verify invoices for appropriate documentation, approvals, and accurate general ledger coding.
Resolve complex issues and discrepancies related to invoices, payments, and vendor accounts.
Coordinate with vendors and suppliers to address inquiries, resolve disputes, and ensure timely and accurate payments.
Prepare and process payment batches, including checks, wire transfers, and electronic payments, while ensuring accuracy and adherence to payment terms.

Requirements

Bachelor's degree in accounting, finance, or a related field
Nice to have: Certified Accounts Payable Professional

Skills

English - Spanish Language (Oral and writing B2+ or above)Accounts payable principles, practices, and procedures Accounting software

AP Clerk

Aston Carter · Posted Nov 5, 2026

Open

Blue Bell, Pennsylvania, United States
On-site
Contract · Entry
$18–$21 per hour

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The Accounts Payable Clerk ensures that invoices are accurately processed and paid in accordance with company policy, while promptly resolving any issues or questions related to accounts payable.

Compensation

$18.00 - $21.00/hr

Responsibilities

Match invoices to online purchase orders accurately and in a timely manner.
Enter nonpurchase order invoices into the system with a high degree of accuracy and speed.
Review all invoice entries for completeness and accuracy prior to processing.
Work closely with branch offices to ensure invoices are paid in accordance with company policy.
Maintain positive, professional relationships with branch offices and company suppliers.

Requirements

Bachelors degree in Accounting, Finance, Economics, or Business
Nice to have: JD Edwards

Skills

invoice processing reconciling purchase orders accounts payable principles invoicing systems data entry

Deputy Auditor

Deputy Auditor

Compensation

Responsibilities

Requirements

Skills

Benefits

Sr Accounts Payable Clerk

Responsibilities

Requirements

Skills

AP Clerk

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits