Job Description
Join our innovative finance team as an Accounts Payable Specialist and experience the freedom of daily pay! We're seeking a meticulous professional to manage our vendor payment processes while enjoying immediate compensation. This contract role offers competitive hourly rates with next-day payout, eliminating traditional payroll delays.
Why This Role Stands Out:
- Daily pay option via secure digital wallet
- Hybrid work schedule (3 days office/2 remote)
- Direct contract with Fortune 500 client
- Immediate start opportunity
Perfect for AP professionals seeking financial flexibility without compromising career growth. Apply now to transform your work experience!
Responsibilities
- Process high-volume vendor invoices and expense reports within 24-hour turnaround
- Reconcile AP ledger discrepancies and resolve payment disputes proactively
- Optimize invoice approval workflows using Oracle Cloud ERP
- Coordinate with procurement team on 3-way matching protocols
- Generate AP aging reports and cash flow forecasts
- Implement internal controls to prevent fraud and errors
- Train AP assistants on daily processing procedures
Qualifications
- 3+ years of accounts payable experience in mid-size organization
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- SAP or Oracle Cloud ERP certification preferred
- Proven track record of 99.5% payment accuracy
- Strong analytical skills for variance investigation
- Ability to manage 200+ invoices daily under tight deadlines
- Associate's degree in Accounting or Finance required