Job Description
Join our dynamic finance team as an Accounts Payable Specialist in this immediate hire opportunity! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and support month-end closing. This contract role offers competitive compensation and the chance to make an immediate impact in a fast-paced environment.
Responsibilities
- Process high-volume invoices and resolve payment discrepancies
- Reconcile vendor statements and maintain accurate AP ledger
- Coordinate with procurement to resolve pricing/tax issues
- Support month-end closing and financial reporting
- Optimize AP workflows using ERP systems (SAP/Oracle)
- Ensure SOX compliance and audit readiness
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and Excel (VLOOKUP, pivot tables)
- Strong knowledge of GAAP and procurement cycles
- Excellent problem-solving and communication skills
- Ability to prioritize tasks in deadline-driven environments
- Accounts Payable certification (CAPP) preferred