SP Plus

Accounts Payable Clerk

Requisition ID
2025-50116
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Location
US-TN-NASHVILLE
Location Name
0003E - ACCOUNTING REGION - NASHVILLE
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Address 2
501 COMMERCE ST SUITE 1210
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : City
NASHVILLE
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : State/Province
TN
Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) : Postal Code
37203
JobLocation_Header
NASHVILLE TN United States
Telecommute
No
Position Type (Portal Searching)
Full-Time
Category (Portal Searching)
Accounting/Finance

Overview

SP+, a Metropolis company, is an artificial intelligence company for the real world. We use computer vision to enable checkout-free parking experiences. So there’s no fumbling with tickets, machines, apps, or credit cards. You just “drive in and drive out.”

 

We are the largest parking network in America, with over 23,000 employees powering mobility at over 4,000 locations across North America and Europe.

 

Today, we are reinventing parking. Because it’s important, it's everywhere and impacts everyone. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

 

We are seeking a detail-oriented and proactive Accounts Payable Clerk to join our growing team. This role will focus on key operational tasks related to vendor setup, validation, and invoice processing to support the Accounts Payable team in a high-volume environment.

Responsibilities

  • Manage the vendor setup process, ensuring all required information is accurate and compliant with company policies. Perform vendor validations to ensure legitimacy and accuracy.
  • Support the setup and maintenance of ACH payments for vendors, ensuring proper documentation and adherence to security protocols.
  • Accurately process and enter invoices into the accounting system while adhering to deadlines.
  • Reconcile vendor statements to ensure all invoices and payments are accounted for and resolve discrepancies promptly.
  • Collaborate with vendors and internal teams to address and resolve invoice or payment-related issues.
  • Ensure all tasks are performed in compliance with company policies and procedures.

 

Qualifications

  • Prior experience in an Accounts Payable or similar role, preferably in a high-volume environment.
  • Strong attention to detail with the ability to manage multiple tasks effectively.
  • Proficiency in Excel, including functions such as VLOOKUPs and basic data analysis.
  • Familiarity with vendor setup processes, ACH implementation, and invoice reconciliation.
  • Excellent problem-solving skills and a proactive approach to resolving issues.
  • Strong organizational and communication skills, with the ability to work collaboratively in a team environment.
  • Experience with AP systems and tools is a plus.

 Pay Range: $24.00 - $26.00 hourly

 

SP+ is an equal opportunity employer committed in policy and practice to recruit, hire, train, and promote, in all job classifications, without regard to race, color, ancestry, religion, sex, age, national origin, citizenship status, marital status, sexual orientation, veteran status, gender identity, disability or other classes protected by federal or state law. SP+ does not tolerate harassment or retaliation against any employee or applicant based on these characteristics or because the individual exercised their EEO rights.

 

Right to Work Poster

Location

US-TN-NASHVILLE

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