Accounts Payable Specialist - Invoicing & Vendor Relations

fivesgroup; Baton Rouge (LA); On-site; USD 42,000 - 56,000; Full time

Job summary

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.

Qualifications

• Must be able to pass a drug test and background check.

Responsibilities

• Manage and process all invoices for payment.
• Verify billing details and code expenses accurately.
• Ensure timely disbursements while maintaining audit trails.
• Maintain vendor relationships and resolve discrepancies.
• Support month-end close and other accounting operations.

Job description

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.