a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Accounts Payable Specialist Greater Springfield Area | Fully Onsite We are partnering with a respected organization in the greater Springfield area to identify an experienced Accounts Payable Specialist to join their accounting team. This is an excellent opportunity for a detail-oriented professional looking to make an immediate impact while gaining exposure to grant-funded accounting operations. Why You'll Want to Consider This Opportunity Work closely with the Grants Accountant and gain valuable exposure to grant-related accounting processes Play a key role in maintaining strong vendor relationships and ensuring timely, accurate payments Join a collaborative and supportive accounting team Make an immediate contribution by assisting with a high-priority backlog of accounts payable activity Key Responsibilities Review, code, and process a high volume of invoices, ensuring expenses are accurately allocated to the appropriate grants and accounts Prioritize payments, prepare checks, and coordinate vendor payment activities Reconcile invoices, payments, and accounting records to ensure accuracy and completeness Obtain required approvals and signatures to facilitate timely invoice processing Assist with audit preparation, document management, and filing activities Maintain organized and accurate accounts payable records Qualifications Previous Accounts Payable or general accounting experience required Experience working with accounting or financial software systems Strong attention to detail and accuracy Excellent organizational and time management skills Ability to manage multiple priorities in a fast-paced environment

Compensation:

$25-28/hour Click here to apply online #

INOCT2026

EB-6304118012