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We’re on the hunt for a proactive and detail-oriented Accounts Payable (AP) Specialist for a one-month contract role, offering 20-40 hours per week of flexible, engaging work! If you thrive on streamlining workflows, managing financial details, and being the trusted expert in your field, this opportunity will put your skills in the spotlight!
Job Responsibility:
Take charge of processing invoices accurately and resolving discrepancies
Build strong relationships with vendors while answering all payment inquiries
Ensure vendors are paid promptly
Reconcile AP sub-ledgers to the general ledger
Assist with month-end closing tasks
Generate insightful AP reports and support financial reporting processes
Step up during workflow peaks and keep everything running smoothly under tight deadlines
Requirements:
A proven track record in Accounts Payable (2+ years preferred)
Proficiency in ERP systems like SAP, Oracle, NetSuite
Power-user mastery of Excel
Sharp eye for detail
Top-notch organizational skills
Passion for meeting deadlines
Strong problem-solving abilities
Stellar communication skills
Nice to have:
Human Resources experience
Payroll experience
What we offer:
Medical, vision, dental, and life and disability insurance
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