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Accounts Payable Specialist

Job in Franklin, Williamson County, Tennessee, 37068, USA
Listing for: CFS
Full Time position
Listed on 2026-08-11
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25 - 28 USD Hourly USD 25.00 28.00 HOUR
Job Description & How to Apply Below

$25.00 - $28.00 per hour

Franklin, TN 37067 / Onsite M-F / 8-5 Flexible

$25.00 - $28.00 per hour

Healthcare Real Estate

About The Opportunity - AP Specialist

We are partnering with a well-established organization in the healthcare real estate industry to identify a detail-oriented Accounts Payable Specialist for an open-ended temporary opportunity with strong potential for long-term employment based on performance and attendance. This position offers a collaborative team environment, a flexible Monday through Friday schedule, and the opportunity to work closely with an experienced accounting team while developing valuable industry experience.

Key Responsibilities - AP Specialist
  • Process approximately 200 invoices per week with accuracy and attention to detail
  • Retrieve invoices from a shared accounts payable email inbox
  • Download invoices and supporting documentation from vendor websites
  • Review, verify, and code invoices to the appropriate general ledger accounts
  • Match invoices with related documentation and maintain organized records
  • Coordinate with accounting team members regarding invoice processing and workflow management
  • Review and verify invoice processing completed by another team member
  • Maintain efficient and organized accounts payable procedures and filing systems
Qualifications - AP Specialist
  • 3+ Accounts Payable experience
  • Strong organizational and time management skills
  • Excellent communication skills and willingness to ask questions when needed
  • Ability to learn quickly and adapt to new processes
  • Proficiency with Microsoft Office, Outlook, and Teams
  • Basic Excel skills, including formulas such as addition, multiplication, and SUM functions
  • Comfortable working in a collaborative, open-office environment
  • Strong attention to detail and note-taking abilities
  • Experience with Yardi software highly preferred
  • Experience supporting accounting or finance teams
  • Team-oriented attitude with a proactive approach to problem-solving
Schedule & Work Environment
  • On-site position, Monday through Friday
  • Standard hours of 8:00 AM to 5:00 PM with some scheduling flexibility
  • Business casual dress code
  • Collaborative and personable team environment
  • No anticipated overtime

This is an excellent opportunity for an Accounts Payable professional seeking a stable, team-focused environment with the potential to transition into a long-term role.

#INAUG
2026

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