Job Description
Join our award-winning finance team as an Accounts Payable Specialist with immediate start opportunity. We're seeking detail-oriented professionals to streamline vendor payment processes and ensure financial accuracy in a dynamic corporate environment. This contract position offers competitive compensation and the chance to work with industry-leading financial systems. Perfect for candidates seeking flexible work arrangements with growth potential.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Reconcile vendor statements and resolve payment discrepancies
- Manage payment cycles and ensure timely disbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury departments
- Support month-end closing activities
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Knowledge of sales tax compliance
- Ability to work in fast-paced environments