Accounts Payable Specialist (Hybrid - Columbus, GA)

Benefits

Parental leave

Not verified not verified - source URL not recorded; timestamp not recorded

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified

Salary

Not verified

401(k) match

Reported not verified - source URL not recorded; timestamp not recorded

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Work mode

Hybrid From the posting source checked Jun 20, 2026

In-office days

2 days From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Payable Specialist (Hybrid - Columbus, GA) Associations Accounts Payable Specialist Location: Columbus, GA (Hybrid - 3 days/week in office) Compensation: Competitive base + benefits What you'll do: The Accounts Payable Specialist is responsible for accurately and promptly entering customer payables invoices, maintaining and updating vendor information, and providing proactive and reactive communication and support to customers, vendors, and internal teams regarding payables information. Accounts Payable Support and Services Regularly monitor the payables email inbox and physical mail and ensure payables invoices are entered accurately and timely. Expedite payables invoice entry and take appropriate action to alert customers for urgent payables situations. Process vendor address, phone and email updates initiated by notification from a vendor or customer, return mail, and regular review and comparison of recent invoices and saved vendor information. Communicate with customers and vendors to update vendors' method of routing invoices to ensure correct and most efficient routing of customer's payables. Reconcile vendor statements to ensure they are balanced to vendor's payables records and all credits or adjustments have been accurately entered. Research and reconcile payables issues to include payment adjustments, payment voids, stop payments and payment re-issues. Review customer accounts for uncleared or unclaimed vendor payments and proactively resolve with vendor and/or customer. Periodically communicate with payables vendors to provide information on invoices or payments and negotiate disconnection of services and late fees on behalf of a customer. Obtain copies of W9s from vendors where necessary and take appropriate action to ensure accurate 1099 processing for vendors.

Read the full description at togetherwork.com. FewerJobs shows a preview and links to the original posting.