Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Creative Financial Staffing

Accounts Payable Specialist

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
41
out of 100
Average of individual scores

Were these scores useful?

Job Description

a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #e6e6e6; } tr th { background-color: #f5f5f5; } Accounts Payable Specialist Murfreesboro, TN $22.00 - $30.00 per hour Accounting & Finance About the Opportunity - Accounts Payable Specialist We are partnering with a respected organization in the Murfreesboro area to identify a detail-oriented Accounts Payable Specialist. This position plays a key role in ensuring timely and accurate processing of vendor invoices and payments while supporting overall accounting operations. The ideal candidate is organized, dependable, and thrives in a fast-paced environment. Key Responsibilities - Accounts Payable Specialist Process high-volume vendor invoices accurately and efficiently Match invoices to purchase orders and receiving documentation Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and resolve invoice discrepancies Maintain accurate accounts payable records and filing systems Respond to vendor inquiries regarding payment status and account issues Assist with month-end closing activities and account reconciliations Ensure compliance with company policies and accounting procedures Qualifications - Accounts Payable Specialist High school diploma or GED required; Associate's degree in Accounting or related field preferred 2+ years of accounts payable or accounting support experience preferred Experience processing a high volume of invoices in a fast-paced environment Proficiency with Microsoft Excel and accounting software systems Strong attention to detail and accuracy Excellent organizational and time management skills Ability to communicate professionally with vendors and internal teams Knowledge of general accounting principles and three-way matching is a plus EB-8805668841