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We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Portland, Maine. In this role, you will play a critical part in ensuring the accuracy and timeliness of invoice processing, payment coding, and vendor account management. This position is ideal for someone who thrives in a fast-paced environment and has a keen eye for detail.
Job Responsibility:
Process and verify accounts payable transactions, including invoice coding and payment approvals
Maintain vendor accounts by updating W-9s and ensuring compliance with company policies
Handle automated clearing house (ACH) payments and perform check runs as needed
Review purchase orders and match them with corresponding invoices
Ensure timely resolution of discrepancies by collaborating with internal teams and vendors
Monitor repair invoices for vessels in dry dock and ensure all data is accurately recorded
Assist with general maintenance of financial records and data entry conventions
Prepare accounts payable reports and provide updates to management as requested
Support ongoing processes to stay current with AP entry requirements and organizational standards
Uphold a high level of attention to detail and accuracy while adhering to deadlines
Requirements:
Proven experience in accounts payable processes, including invoice coding and account management
Familiarity with automated clearing house (ACH) payments and check runs
Knowledge of purchase orders and invoice matching protocols
Strong organizational skills and the ability to manage multiple tasks simultaneously
Proficiency in data entry and maintaining accurate records
Excellent communication skills to interact effectively with vendors and internal teams
Ability to identify discrepancies and take appropriate action to resolve them
Prior experience working within structured accounting systems or conventions
What we offer:
medical, vision, dental, and life and disability insurance