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We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team for interim support. This role supports a fast‑paced environment and requires strong attention to detail, accuracy, and the ability to manage a high volume of invoices and payments efficiently. The ideal candidate has hands-on AP experience, excels in workflow and invoice automation platforms, and thrives in a collaborative team environment.
Job Responsibility:
Process 1,200+ invoices weekly with a high degree of accuracy and timeliness
Prepare and execute approximately 350 payments per month, including ACH, wire, and check runs
Review and validate invoice coding, approvals, pricing, and supporting documentation
Route invoices through Stampli and ensure proper approval workflows
Enter, match, and validate invoices within NetSuite
Reconcile vendor statements and research/resolving discrepancies
Maintain vendor files, W‑9s, and up-to-date payment information
Partner with procurement, operations, and project teams to resolve invoice variances
Assist with month-end close activities including AP accruals
Generate and maintain AP reports using Excel (v-lookups, pivot tables preferred)
Support audit requests and ensure compliance with internal AP policies and controls
Requirements:
5+ years of high-volume Accounts Payable experience (manufacturing or project-based environment a plus)