CrawlJobs Logo

Accounts Payable Resolution Specialist

perduefarms.com Logo

Perdue Farms

Location Icon

Location:
United States , Salisbury

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

23.00 - 34.25 USD / Hour
Save Job
Save Icon
Apply Position

Job Description:

As an Accounts Payable Resolution Specialist, you’ll play a key role in ensuring accuracy and efficiency across our payment processes. You’ll partner closely with internal teams and vendors to research and resolve invoice discrepancies, maintain compliance with company policies, and support timely, accurate payments. This role is ideal for someone who enjoys problem-solving, thrives on attention to detail, and takes pride in keeping financial operations running smoothly. Your analytical skills and commitment to clear communication will help strengthen relationships and uphold the integrity of our accounts payable function.

Job Responsibility:

  • Responsible for resolving blocked invoices relating to pricing, quantity, or other issues
  • Responsible for processing invoices as required while following Perdue rules and guidelines
  • Resolves invoice/payment issues and gives guidance to internal and external customers
  • Responsible for adherence to Purchasing and Accounts Payable policies
  • Maintaining documentation of resolutions and errors as needed
  • Communicates effectively with both external and internal customers about invoice and accounts payable check related issues
  • Apply AP practices including PO and non-PO invoice requirements, vendor statements, 2- and 3-way matching, GRIR and 1099
  • Resolving IDOCS related to PO issues

Requirements:

  • Associate degree in Accounting, Computer Science or other business-related fields
  • 1-2 years related work experience or 3 years’ experience in lieu of a degree
  • Must have excellent skills in Microsoft products, including Word, Excel and Outlook
  • Must have skills in SAP Accounts Payable, Maximo, PaperWise, and SAP General Ledger
  • Must be a fast learner as new technology and systems are consistently introduced within the department
  • Must be team oriented and be able to work effectively with others
  • Must be knowledgeable of payment and bank requirements
  • Must be able to demonstrate common sense, logical thinking, and the ability to make good business decisions
What we offer:
  • medical/Rx
  • 401(k) with employer match after 1 year
  • critical illness
  • accident insurance
  • dental
  • vision
  • life insurance
  • optional group life insurance
  • short-term and long-term disability protection
  • flexible spending accounts
  • paid time off
  • annual bonus available
  • monthly bonus based on performance

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Perdue Farms - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Payable Resolution Specialist

Bilingual Accounts Payable Specialist

We are seeking a Bilingual Mandarin Accounts Payable Specialist with bilingual s...
Location
Location
United States , Plano
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in an Accounts Payable Specialist role or similar
  • proficiency in Account Reconciliation and Accounts Payable (AP)
  • experience with Check Runs and Coding Invoices
  • strong Data Entry skills
  • familiarity with Invoice Processing
  • advanced knowledge of Excel, including the use of VLOOKUP and Pivot Table functions
  • experience with Oracle, SAP, Dynamics 365 Business Central and Great Plains Accounting software
  • fluency in Chinese, both spoken and written
  • proficiency in 3 Way Matching and Statement Reconciliations
  • familiarity with Great Plains Dynamics software
Job Responsibility
Job Responsibility
  • Efficiently process customer credit applications, including both PO and non-PO
  • handle around 100 manual invoices per month, ensuring accuracy in invoice processing
  • utilize your skills in Microsoft Dynamics 365 Business Central and Microsoft Great Plains Accounting to manage accounts payable
  • carry out 3 Way Matching, VLOOKUP, and Pivot Table tasks using Intermediate Excel
  • ensure accurate data entry and account reconciliation, utilizing tools like Oracle and SAP
  • conduct check runs and coding invoices as part of your daily tasks
  • use your bilingual skills in Mandarin/Chinese to assist in customer inquiries and resolution
  • regularly monitor customer accounts and take necessary actions
  • perform statement reconciliations as part of maintaining accurate customer credit records
What we offer
What we offer
  • Medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • access to free online training
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are on the lookout for a diligent Accounts Payable Specialist to be a part of...
Location
Location
United States , Ann Arbor
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in various Accounting Functions
  • Experience in Accounts Payable (AP) processes
  • Knowledge of 3 Way Matching in accounting
  • Familiarity with Microsoft 365 Enterprise
  • Proficiency in using Microsoft Excel for financial tasks
  • Experience in Posting Payments
  • Skilled in Cash Applications
  • Ability to handle Chargebacks
  • Experience in Bank Reconciliations
  • Proficiency in Account Reconciliation
Job Responsibility
Job Responsibility
  • Accurately execute customer credit applications in an efficient manner
  • Uphold precise records of customer credit
  • Tackle customer inquiries and provide prompt resolutions
  • Monitor customer accounts vigilantly and initiate appropriate actions
  • Effectively perform accounting functions, focusing on accounts payable
  • Handle 3-way matching tasks with precision and speed
  • Utilize Microsoft 365 Enterprise and Microsoft Excel for various tasks
  • Oversee posting payments and cash applications
  • Manage chargebacks and conduct bank reconciliations
  • Perform account reconciliation and handle invoice discrepancies
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are in search of a meticulous Accounts Payable Specialist to join our team in...
Location
Location
United States , Moonachie, New Jersey
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Coding
  • Experience with Accounting Software Systems
  • Knowledge of ADP - Financial Services
  • Familiarity with Concur
  • Understanding of ERP - Enterprise Resource Planning
  • Ability to perform various Accounting Functions
  • Expertise in Accounts Payable (AP)
  • Competency in Accrual Accounting
  • Experience in Auditing
  • Knowledge of Automated Clearing House (ACH) processes
Job Responsibility
Job Responsibility
  • Accurate and efficient processing of customer credit applications
  • Maintain and update customer credit records consistently
  • Monitor customer accounts and take necessary actions as required
  • Handle customer inquiries and provide prompt resolution
  • Execute accounting functions with high levels of precision
  • Utilize accounting software systems effectively for data management
  • Apply account coding techniques for proper classification of transactions
  • Utilize ERP - Enterprise Resource Planning for efficient business process management
  • Conduct auditing processes to ensure compliance and accuracy
  • Manage transactions through Automated Clearing House (ACH) and ensure smooth operations
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are offering an exciting opportunity for an Accounts Payable Specialist in We...
Location
Location
United States , West Columbia-Lexington area
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years experience in an Accounts Payable Specialist role
  • Proficiency in Account Reconciliation
  • Demonstrated experience with Accounts Payable (AP)
  • Familiarity with conducting Check Runs
  • Proficient in Coding Invoices
  • Strong Data Entry skills
  • Experience in Invoice Processing
  • Proficiency in Microsoft Excel
Job Responsibility
Job Responsibility
  • Accurate and timely management of weekly accounts payable transactions
  • Verification and reconciliation of invoices, purchase orders, and payment requests
  • Timely resolution of vendor inquiries and discrepancies
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable Specialist

We are offering an exciting opportunity for an Accounts Payable Specialist in We...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years experience in an Accounts Payable Specialist role
  • Proficiency in Account Reconciliation
  • Demonstrated experience with Accounts Payable (AP)
  • Familiarity with conducting Check Runs
  • Proficient in Coding Invoices
  • Strong Data Entry skills
  • Experience in Invoice Processing
  • Proficiency in Microsoft Excel
Job Responsibility
Job Responsibility
  • Accurate and timely management of weekly accounts payable transactions
  • Verification and reconciliation of invoices, purchase orders, and payment requests
  • Timely resolution of vendor inquiries and discrepancies
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are offering a long-term contract employment opportunity for an Accounts Paya...
Location
Location
United States , Seattle
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficient in Microsoft Office Suite - Word, Excel, PowerPoint, Outlook, and Visio
  • Working knowledge of SharePoint preferred
  • Proficient in Account Coding
  • Strong knowledge of Accounting Software Systems
  • Experience with ADP - Financial Services
  • Familiarity with Concur
  • Proficient in using ERP - Enterprise Resource Planning systems
  • Understanding of general Accounting Functions
  • Extensive experience in Accounts Payable (AP)
  • Knowledge of Accrual Accounting methods and principles
Job Responsibility
Job Responsibility
  • Oversee and facilitate the resolution of payment and invoice discrepancies between vendors and internal teams
  • Conduct complex job reconciliations for substantiation and/or job close true-ups
  • Recommend improvements for P2P (contract acumen) processes based on extensive knowledge of business needs
  • Collaborate with supervisory personnel to establish and implement necessary procedures
  • Foster relationships with internal and external customers to build trust and stay informed about potential future projects, contracts, and issues
  • Work closely with Procurement to streamline the Procure-to-Pay process
  • Perform other duties as assigned, adapting to changing requirements with a positive attitude
  • Prioritize and manage multiple tasks, adjusting priorities as necessary
  • Support month end and quarter end deadlines with a flexible approach to work
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

As an Accounts Payable (AP) Specialist, you will be on a team of accounting prof...
Location
Location
United States , Portland
Salary
Salary:
Not provided
harder.com Logo
Harder Mechanical Contractors
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to analyze information and processes
  • Detail-driven and able to work independently in a fast-paced environment
  • Ability to prioritize effectively
  • Excellent communication and interpersonal skills
  • A track record and passion for process improvement
  • Proficiency with computers, especially business solutions and bookkeeping software
  • Motivation to develop and maintain internal and external relationships
  • Commitment to ethical behavior with a willingness to adhere to all company policies and current financial legislation
  • 1 – 5 years’ experience in an Accounts Payable environment
  • Experience in construction industry or similar project-focused environment
Job Responsibility
Job Responsibility
  • Pay invoices by verifying transaction information
  • scheduling and preparing disbursements
  • obtaining authorization of payment
  • Perform company credit card reconciliation and payment
  • Maintain exceptional organization of accounts payable files
  • Maintain exceptional relationships with vendors
  • Effectively utilizes software systems for paperless invoice processing
  • Build and maintain relationships with employees, subcontractors, and vendors
  • Ensure accurate and timely payment of all invoices
  • Conduct statement review and research, and prepare timely payment status responses to vendors
What we offer
What we offer
  • Competitive salary
  • Comprehensive medical, dental, and vision benefits – 100% of employee premiums are paid by the company
  • Generous retirement package includes: 10% retirement contribution made by the company and a company match up to 2% of your annual salary
  • Profit sharing
  • Discretionary annual bonus
  • Paid vacation and holidays
  • Harder University training and development, as well as other paid professional development opportunities
  • Team environment that promotes individual growth
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

IN2 Consult has an exciting opportunity for an Accounts Payable Specialist to wo...
Location
Location
United Kingdom , London
Salary
Salary:
30000.00 - 33500.00 GBP / Year
in2-consult.com Logo
IN2 Consult
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in high-volume invoice processing (500+ per week)
  • Strong accounts payable knowledge at an intermediate level
  • Experience working with multiple finance systems
  • SAP experience is advantageous but not essential
  • A continuous improvement approach with an interest in automation and process enhancement
  • Ability to operate effectively in an evolving, restructuring environment
  • Immediate availability or short notice period preferred
Job Responsibility
Job Responsibility
  • Processing high volumes of invoices (over 500 per week)
  • Supporting the ongoing automation and optimisation of AP workflows
  • Working collaboratively within a transforming finance team to embed new processes and ways of working
  • Assist with reconciliations, query resolution, and general AP duties as required
  • Work across multiple financial systems to ensure seamless processing and reporting
  • Adapt quickly to changes in systems, processes, and team structure
  • Fulltime
Read More
Arrow Right