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We are looking for a detail-oriented Accounts Payable Specialist to support a high-volume backlog following a recent system implementation. This contract role will focus on cleaning up approximately six months of outstanding invoices, ensuring accurate processing, and helping stabilize AP operations. The ideal candidate is experienced in working through backlogs, can quickly adapt to new systems, and remains organized under tight deadlines.
Job Responsibility
Review, validate, and process a large backlog of vendor invoices to bring accounts current
Investigate and resolve discrepancies related to missed, duplicate, or incorrectly processed invoices
Work within a newly implemented accounting system to ensure accurate data entry and proper coding
Reconcile vendor statements and communicate with vendors to address outstanding balances
Support catch-up payment runs (checks, ACH, wires) while prioritizing critical or aging invoices
Collaborate with internal teams to gather missing documentation and approvals
Assist with process improvements to prevent future backlogs and ensure smoother AP workflows moving forward
Requirements
2+ years of Accounts Payable experience in a detail-oriented accounting environment
Working knowledge of Accounts Receivable processes, including invoicing and cash application
Ability to prepare journal entries and support general ledger accuracy
Experience performing bank reconciliations and investigating variances
Familiarity with month-end close processes and related accounting tasks
Experience with ERP/accounting systems such as NetSuite, Oracle fusion, QuickBooks, or SAP
Strong attention to detail, organization, and ability to manage multiple priorities effectively
What we offer
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time