Accounts Payable Specialist
•Today
| Verified Pay check_circle | Provided by the employer$22 - $23 per hour |
|---|---|
| Hours | Full-time, Part-time |
| Location | 100 Middle St Ste 303 >, Waterville, ME, US Waterville, Maine open_in_new |
Compare Pay
Verified Pay check_circleProvided by the employer This job pays $4.35 per hour more than the average pay for similar jobs in your area.
$14.18
$18.15
$22.50
$28.35
About this job
Job Description
Job Description
We are looking for an Accounts Payable Specialist to join our team on a Contract basis in Waterville, Maine. This role focuses on maintaining accurate payment processing, organizing invoice activity, and supporting day-to-day accounts payable operations with a high level of accuracy. The ideal candidate brings strong attention to detail, experience handling coded invoices, and confidence working with electronic and check-based payment methods.
Responsibilities:
• Review incoming invoices, assign the appropriate account codes, and prepare them for timely processing.
• Manage day-to-day accounts payable activities to ensure vendors are paid accurately and within established deadlines.
• Process ACH transactions and assist with scheduled check runs while maintaining complete payment records.
• Verify invoice details against supporting documentation and resolve discrepancies before approval.
• Enter and update payable information in QuickBooks Online with a strong focus on accuracy and consistency.
• Maintain organized financial records and supporting files for audits, reporting, and internal reference.
• Communicate with vendors and internal team members to address payment questions and clarify invoice issues.• Prior experience in accounts payable or a closely related accounting support position.
• Working knowledge of invoice coding and general ledger account assignment.
• Experience processing electronic payments, including ACH, and supporting check disbursements.
• Proficiency with QuickBooks Online in a business accounting environment.
• Strong attention to detail and ability to manage high-volume transactional work accurately.
• Clear communication skills for coordinating with vendors and internal stakeholders.
• Ability to organize tasks effectively and meet recurring payment deadlines.
Responsibilities:
• Review incoming invoices, assign the appropriate account codes, and prepare them for timely processing.
• Manage day-to-day accounts payable activities to ensure vendors are paid accurately and within established deadlines.
• Process ACH transactions and assist with scheduled check runs while maintaining complete payment records.
• Verify invoice details against supporting documentation and resolve discrepancies before approval.
• Enter and update payable information in QuickBooks Online with a strong focus on accuracy and consistency.
• Maintain organized financial records and supporting files for audits, reporting, and internal reference.
• Communicate with vendors and internal team members to address payment questions and clarify invoice issues.• Prior experience in accounts payable or a closely related accounting support position.
• Working knowledge of invoice coding and general ledger account assignment.
• Experience processing electronic payments, including ACH, and supporting check disbursements.
• Proficiency with QuickBooks Online in a business accounting environment.
• Strong attention to detail and ability to manage high-volume transactional work accurately.
• Clear communication skills for coordinating with vendors and internal stakeholders.
• Ability to organize tasks effectively and meet recurring payment deadlines.
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Full-time Jobs Part-time Jobs Seasonal Part-time Jobs Posting ID: 1275375303 Posted: 2026-07-05 Job Title: Payable Specialist