Accounts Payable Specialist

Company Details
Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less
Job Details
Job Type: Full Time
Workplace Type: Remote
Qualification: Diploma
Job Experience: Mandatory
Job Location: United States
Closing Date: Undisclosed
Salary: USD Unspecified / month
Other Pay: Benefits
Job Category: Accounting
Job Description

 

Position: Accounts Payable Specialist

Date Posted: June 25, 2026

Industry: Accounting / Finance / Electrical Distribution / Corporate Services

Employment Type: Full Time

Experience: 1–3 Months to 1+ Year of Relevant Experience or Equivalent Training

Qualification: High School Diploma or GED (Accounting or Finance Experience Preferred)

Location: United States, REMOTE

Company: Crescent Electric Supply Company

Description:

Crescent Electric Supply Company is seeking a detail-oriented Accounts Payable Specialist to join its finance team. In this role, you will be responsible for reviewing supplier invoices, ensuring accurate processing, and supporting timely payments while maintaining strong communication with internal departments and external vendors.

The position plays a key role in maintaining smooth financial operations by resolving discrepancies, managing invoice workflows, and ensuring compliance with company policies. Strong attention to detail and accuracy are essential in handling high-volume accounts payable tasks.

This is an excellent opportunity to join a well-established organization that values teamwork, operational excellence, and professional growth within a structured finance environment.

Key Responsibilities:

• Review and verify supplier invoices for accuracy

• Process accounts payable transactions in a timely manner

• Resolve billing discrepancies with vendors and internal teams

• Maintain accurate records of invoices, payments, and vendor accounts

• Reconcile supplier statements and purchase orders

• Support accounts payable workflow and payment scheduling

• Assist in vendor maintenance and record updates

• Communicate with suppliers via email, phone, and internal systems

• Support training and onboarding of new AP team members

Requirements:

• High school diploma or GED required

• Basic experience or training in accounting or accounts payable preferred

• Strong attention to detail and accuracy

• Ability to manage multiple tasks in a fast-paced environment

• Strong communication and organizational skills

• Basic mathematics skills (addition, subtraction, multiplication, division)

• Proficiency in:

• Microsoft Excel, Word, and Outlook

• Data entry and invoice processing systems

• ERP or accounting tools (Eclipse preferred)

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