Accounts Payable Specialist: Precise Invoicing & Vendors

Five-S Group; St. George (LA); On-site; USD 42,000 - 60,000; Full time

Job summary

The Five-S Group seeks a detail-oriented Accounts Payable Specialist to join our accounting team in Baton Rouge, LA. You will manage and process all invoices for payment, ensuring accuracy and timeliness while maintaining strong vendor relationships. This role reports to the Accounting Manager and is a full-time on-site position.

Candidates must be reliable, capable of handling multiple tasks, and able to pass a drug test and background check as part of the hiring process.

Qualifications

• Invoicing and payments processing
• Vendor management and relationship upkeep
• Support of general accounting operations
• Detail-oriented and reliable approach

Responsibilities

• Process invoices for payment accurately and timely
• Ensure payments are released according to terms
• Maintain and nurture relationships with vendors
• Provide support for broader accounting operations as needed

Skills

Accounts payable

Invoice processing

Vendor relationships

Financial accounting

Job description

The Five-S Group seeks a detail-oriented Accounts Payable Specialist to join our accounting team in Baton Rouge, LA. You will manage and process all invoices for payment, ensuring accuracy and timeliness while maintaining strong vendor relationships. This role reports to the Accounting Manager and is a full-time on-site position.

Candidates must be reliable, capable of handling multiple tasks, and able to pass a drug test and background check as part of the hiring process.