Top 11 Accounts payable Jobs in Alexandria La

Accounts Payable Accountant
Virtual Partner Advantage —Alexandria, LA
- Mid-level
- Office
- Analysis skills
- Health savings account
- Health insurance
Part-Time Accounting/Office Assistant
Brian Thomson Insurance Agency, Inc. —Alexandria, LA
- $18 - $25 an hour
- Part-time
- Background check
- Office
- QuickBooks
- Flexible schedule
Quick Apply
8d
Account Associate - State Farm Agent Team Member
Brian Thomson - State Farm Agent —Alexandria, LA
- $20 an hour
- Part-time
- QuickBooks
- Entry level
- Time management
- Opportunities for advancement
- Flexible schedule
Quick Apply
Driver
Longleaf Hospital —Alexandria, LA
- Part-time
- Mid-level
- High school diploma or GED
- Associate's degree
14d
Controller (Director of Finance)
Louisiana Baptist Foundation —Alexandria, LA
- From $75,000 a year
- Full-time
- Background check
- CPA
- Inventory management
- Travel reimbursement
- 403(b) matching
Quick Apply
HR/Payroll Specialist
Virtual Partner Advantage —Alexandria, LA
- Mid-level
- Office
- Bachelor's degree
- Health savings account
- Health insurance

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Part-Time Accounting/Office Assistant
Brian Thomson Insurance Agency, Inc. —Alexandria, LA
Record and reconcile credit card transactions. Experience with payroll processing and tax filing requirements. Reconcile the premium fund account.
$18 - $25 an hour
Quick Apply
8d
CONTRACT SPECIALIST 1, 2, OR 3
Gov-Department of Military Affairs —Pineville, LA
Preferred specialty training or certification in procurement or contracting, accounting, finance, or related technical field. 8/6/2026 11:59 PM Central.
$21.05 - $34.39 an hour
7d

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Accounts Payable/Receivable (AP/AR) Specialist
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Associate's or Bachelor's degree in Accounting, Finance, or related field preferred. Identify gaps in existing accounting workflows and support the…
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Accounts Payable Accountant

Virtual Partner Advantage
Alexandria, LA

Apply Now

Job Details

Benefits

Health savings account
Health insurance

Qualifications

Spreadsheets
Professional ethics
Excel data analysis

Full Job Description

JOB OVERVIEW:

The Accounts Payable Specialist is responsible for day-to-day financial transactions including accounts payable, corporate credit card reconciliations, and various other transactional issues. The mission for our Accounts Payable Team is providing accurate and timely disbursement of payments to the clients vendors that is consistent with regulatory requirements, policy and appropriate internal controls while providing unbelievable service.

Relocation allowance or reimbursement is negotiable. All employees must be available to work in our Alexandria, LA office. If applicable, we'll negotiate and determine the best way to help you offset any moving expenses.

WHO WE ARE:

VPA’s mission is simple: We are dedicated to providing our clients a peace of mind. VPA is a family owned and operated company focused on providing superior client service and expertise to our clients. Our knowledgeable staff are dedicated to providing peace of mind in regards to any area of our clients business. This is where you come in. We are looking for ambitious, talented, and self-motivated individuals who will work tirelessly to use their talents to help our clients achieve their business goals and remove any burdens to allow them to focus on growing their business.

TYPICAL JOB DUTIES:

Investigate and resolve issues with questionable invoice items or prices
Sort, code and match invoices, expenses, and purchase orders to ensure proper entry into the accounting system.
Enter and upload invoices into accounting system
Set invoices up for payment
Verify and track expense receipts and process payments for submitted expense reports
Prepare and process electronic transfers and ach payments
Prepare and perform check runs
Obtain credit card receipts and invoices and match to statement
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating resolution of discrepancies to appropriate persons.
Maintain all vendor files
Correspond with vendors and respond to inquiries via phone or email.
Reconcile various accounts on a monthly basis, bringing any discrepancies to the attention of the team with a plan for resolution.
Produce monthly and weekly reports.
Assist with month end closing and reconciliations.
File, maintain, and distribute accounting documents, records and reports.
Perform other accounting department functions as back-up for the accounting staff.
Perform other duties as required to support the accounting department when needed.
Maintain confidentiality of organizational information

WHAT YOU NEED:

We are looking for an independent and motivated self – starter with the following attributes.

COMPETENCIES:

Combines a solid understanding of basic bookkeeping and accounts payable principles
Possess strong analytical and problem-solving skills.
Highly organized and detail-oriented
Possess the ability to effectively work both independently or in a team setting.
Excellent verbal and written communication and interpersonal skills
Ability to work well under pressure in a fast-paced environment.

CORE VALUES:

Ethical in every aspect of their jobs. We seek to do right by our clients, each other, and our own moral compass. We put the best interest of the client and each other first.
Passionately Committed to achieving the highest level of excellence in work and in your personal live. Takes his/her job seriously and is excited by the ability to offer expertise in order to create value for each of our clients.
Service Excellence - dedicate to constantly improving their level of service to each and every client as well as to each other and to deliver services promptly, warmly, and in a way that uplifts the client and delivers an experience more than a provided service.
Accountable to the client, each other, and themselves. We display promptness, the ability to prioritize efficiently and thoughtfully, and follow through required to complete a task when it is assigned and take ownership and responsibility of that task.
People of Possibility - one who never back down from difficult challenges. Constantly looking at new challenges as opportunities to grow the company, improve our expertise and learning, and provide new and exciting services and value to our clients.
Thirst for Knowledge - has a very strong desire and commitment to growing and wanting to learn more and improve him/herself. Actively seeks feedback that can help them grow as individuals and as service providers to our clients.
Selfless Servants - constantly seeking out ways to help one another and to put the needs of others, clients especially, ahead of our own wishes and agendas.

EDUCATION AND EXPERIENCE:

Two-year accounting degree, four-year business degree, or two years of related experience
Proficient with Excel pivot tables and functions
Works well with standards, processes, check-lists, and structure
Thrives in a team, flexible, family, fun and results oriented environment

WHAT WE OFFER:

Generous benefits package
Between health insurance and HSA contribution, we contribute a large percentage towards your coverage and deductible
Competitive salary – we will aggressively compensate the right person for this position
Exceptional culture
Onsite day care
Collaborative environment in which your gifts and talents are able to make a different

TO APPLY:

Only one application is needed to be considered for any openings we have now and in the future based on your knowledge, skills and qualifications.

Apply Now

Refine Your Search

accounts payable jobs in alexandria la

Accounts Payable Accountant

Part-Time Accounting/Office Assistant

Account Associate - State Farm Agent Team Member

Driver

Controller (Director of Finance)

HR/Payroll Specialist