Find your dream job faster with JobLogr
AI-powered job search, resume help, and more.
Try for Free
Republic Services

Republic Services

via Remote Rocketship

Apply Now
All our jobs are verified from trusted employers and sources. We connect to legitimate platforms only.

Accounts Payable Support Specialist

Anywhere
full-time
Posted 9/25/2025
Verified Source
Key Skills:
Accounts payable
Purchasing
Microsoft Office (Word, Excel)
Invoice reconciliation
Customer communication
Procure-to-pay systems (Ariba preferred)
Vendor management

Compensation

Salary Range

$50K - 65K a year

Responsibilities

Manage purchase order process, coordinate requisitions and vendor relations, handle invoice exceptions, and support month-end accruals.

Requirements

Requires 2+ years office experience in purchasing/accounts payable, familiarity with Ariba or similar systems, intermediate MS Office skills, and ability to work in Central Time Zone.

Full Description

Description: • Oversee the purchase order process from order through receiving, including exception handling • Serve as primary liaison between field operations and centralized A/P processing • Coordinate and create requisitions for assigned divisions and ensure proper GL account coding • Coordinate with Environmental and/or Landfill Managers for complex post-collection orders • Negotiate payment terms and discounts with local vendors and propose payment methods (check, ACH, PCard) • Coordinate bidding and selection for local goods or services and escalate consolidation opportunities to Procurement • Utilize preferred vendors when fulfilling sourcing requests and submit vendor add/change requests with required paperwork (certificate of insurance, W9) • Act as primary liaison for receiving and invoicing exception follow-up; research and resolve invoice reconciliation exceptions • Monitor and facilitate receiving of goods/services daily and follow up with division personnel • Identify error trends, research root causes, and work to implement preventative solutions • Scan and send locally received invoices to centralized processor and organize/distribute checks mailed to the division • Help monitor and manage ePro reporting and assist controllers with month-end accruals • Adhere to company policies and serve as backup for fellow employees and perform other job-related duties as assigned Requirements: • Experience with Ariba systems (or another electronic procure-to-pay system) • Basic understanding of Sarbanes Oxley 404 guidelines • Knowledge of accounts payable and purchasing functions • Intermediate proficiency with Microsoft Office, including Word and Excel • Ability to communicate effectively with internal and external customers • High school diploma or GED • Minimum of two years of related experience in an office environment providing a general understanding of accounting and a thorough understanding of purchasing and accounts payable • Ability to work Monday - Friday; either 7-3:30pm or 8-4:30pm CST • Must live in the Heartland Area (Central Time Zone): Arkansas, Kansas, Missouri, Illinois, Ohio, Kentucky • Consistent, reliable high speed internet required Benefits: • Comprehensive medical benefits coverage • Dental plans and vision coverage • Health care and dependent care spending accounts • Short- and long-term disability • Life insurance and accidental death & dismemberment insurance • Employee and Family Assistance Program (EAP) • Employee discount programs • Retirement plan with a generous company match • Employee Stock Purchase Plan (ESPP) • Laptop provided by Republic Services

This job posting was last updated on 9/29/2025

Ready to have AI work for you in your job search?

Sign-up for free and start using JobLogr today!

Get Started »
JobLogr badgeTinyLaunch BadgeJobLogr - AI Job Search Tools to Land Your Next Job Faster than Ever | Product Hunt