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Account Payable Resolution Analyst Jobs (NOW HIRING)

Dollar Tree

Analyst - Accounts Payable

Chesapeake, VA · On-site

$65K - $70K/yr

... analysis and issue resolution. Will work closely with peers to perform other routine tasks as ... account reconciliations, payment investigations, and Accounts Receivable entry processing.

Dollartree

Analyst - Accounts Payable

Chesapeake, VA · On-site

$65K - $70K/yr

... analysis and issue resolution. Will work closely with peers to perform other routine tasks as ... account reconciliations, payment investigations, and Accounts Receivable entry processing.

colonialgroup

Account Payable (AP) Analyst

Savannah, GA · On-site

$21 - $28/hr

Perform a variety of accounts payable functions, including processing a high volume of vendor invoices for payment according to established procedures. * Monitor email and regular mail for incoming ...

colonialgroup

Account Payable (AP) Analyst

Savannah, GA · On-site

$21 - $28/hr

Perform a variety of accounts payable functions, including processing a high volume of vendor invoices for payment according to established procedures. * Monitor email and regular mail for incoming ...

McKesson

Associate Accounts Payable Analyst

Richmond, VA · Remote

$22.25 - $29.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Richmond, VA · Remote

$22.25 - $29.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Jacksonville, FL · Remote

$20.75 - $27.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Jacksonville, FL · Remote

$20.75 - $27.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Irving, TX · Remote

$21.50 - $28.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

McKesson

Associate Accounts Payable Analyst

Irving, TX · Remote

$21.50 - $28.75/hr

... issue resolution, and automation initiatives. The role partners closely with outsourced service ... Analyze and reconcile Accounts Payable transactions, reports, and supporting documentation.

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Account Payable Resolution Analyst information

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How much do account payable resolution analyst jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for account payable resolution analyst in the United States is $22.84, according to ZipRecruiter salary data. Most workers in this role earn between $22.12 and $23.56 per hour, depending on experience, location, and employer.

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For Account Payable Resolution Analyst jobs, the most frequently searched job titles are:

Infographic showing various Account Payable Resolution Analyst job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Contract. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $47,500 per year, or $22.8 per hour.

Remote Account Payable Specialist

Wayne, NJ • Remote

Guardian Fire Services
See more jobs at Guardian Fire Servicesexternal

$28 - $38/hr

Full-time

This job post has expired 2 days ago. Applications are no longer accepted.

Job description

Remote Accounts Payable Specialist 


Position Overview

RCM Fire Protection is looking for an Accounts Payable Specialist to join a member of our financial department. We require a detail minded and organized person. This person would be responsible for daily accounts payable process, accurate processing of vendor invoices, timely payment and adequate documentation of financial information as per corporate regulations.
We are looking for someone extremely organized, detail-oriented, comfortable working independently in a remote environment, and able to communicate well with project managers, vendors and internal accounting personnel.

Key Responsibilities

  • Verify, review, code and process vendor invoices for accuracy and efficiency. 
  • Match invoices to purchase orders, contracts, receipts and other supporting papers.
  •  Record invoice and payment data in the firm's accounting system.
  • Approval of bills and following up on any outstanding invoices.
  • Timely processing of vendor payments. 
  • Investigate inconsistencies, settle vendor claims.
  •  Keep clean and accurate Accounts Payable records.
  • Answer vendor questions about bills, payment status and account balance.
  •  Support month-end and year-end close activities.
  • As necessary, review employee expense reports and documentation to support them.
  • Work with project and operational teams to resolve billing and invoicing problems.
  • Please do not share vendor/financial information.
  •  Assist with audits, give documentation support as needed.
  •  Identify potential savings and efficiencies in the accounts payable process; 
  • Other accounting and administrative duties as assigned 

Qualifications

  • 2+ years of Accounts Payable, Accounting, Bookkeeping or related.
  • Bookkeeping or related. 
  • Good knowledge of accounts payable procedures and basic accounting abilities.
  • Excellent eye for detail and correctness.
  • Excellent organizational and time management skills.
  • A lot of invoices. Deadlines. Priority.
  • Excellent verbal and written communication skills.
  • Proficiency in Microsoft Excel and accounting applications.
  • Strong work ethic, ability to work independently and fulfill deadlines in a telecommuting environment Excellent analytical and problem solving skillsHighly professional and ethical.

What we wish to see
Experience in building, contracting, engineering or service company.
Experience in processing Project Invoices, Sub-contractor Invoices, Material and Vendor Bills.
Knowledge of 3 way match invoice and purchase order.
Experience with Accounting Systems, ERP's Associate's or Bachelor's Degree in Accounting, Finance, Business Administration or similar discipline
What We Offer
 
Telecommuting We pay top $$.
Professional, team work atmosphere.
Professional Development Opportunities
Qualified employees are eligible for a full benefits package subject to eligibility and business needs.

How to Apply

Send rsum and a brief description of your experience with accounts payable 

RCM Fire Protection