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Job Summary:
We are seeking a detail-oriented and organized A/P Specialist to join our finance team. This is an in-office position that offers a temp-to-hire opportunity for a skilled professional looking to contribute to our accounts payable operations.
Key Responsibilities:
- Perform 3-way matching of all accounts payable invoices to ensure accuracy and compliance with company policies.
- Reconcile invoices on a monthly basis, addressing any discrepancies and ensuring timely resolution.
- Conduct thorough research on discrepancies and work collaboratively with vendors and internal teams to resolve issues.
- Manage the full cycle accounts payable process, from invoice receipt to payment processing.
Qualifications:
- Previous experience in accounts payable or a related finance role is preferred.
- Familiarity with SAP is a plus; experience with other accounting software will be considered.
- Strong analytical skills and attention to detail.
- Excellent communication skills, both verbal and written.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
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