Accounts Payable Specialist - Invoicing & Vendor Relations
Listed on 2026-10-07
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
The Five-S Group in Baton Rouge, LA is seeking an Accounts Payable Specialist to join our accounting team. You will manage and process all invoices for payment, verify billing details, code expenses accurately, and ensure timely disbursements while maintaining strict controls and audit trails.
Responsibilities include maintaining strong vendor relationships, resolving discrepancies, preparing AP aging reports, and supporting month-end close and other accounting operations.
We are seeking a motivated Accounts Payable Specialist
- Invoicing & Vendor Relations to join fivesgroup in Baton Rouge, LA, United States.
The advertised compensation is 42.000 - 56.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Accounts Payable Specialist
- Invoicing & Vendor Relations role in the description above.
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