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We are looking for an Accounts Payable Specialist to support the accounting team through a contract to hire position. This role is well suited for someone who is detail oriented and has strong accounts payable knowledge, sharp analytical ability, and advanced Excel skills to manage invoice activity, investigate discrepancies, and maintain accurate financial records. The position works in a flexible hybrid arrangement with three days in the office and the remaining days remote while partnering closely with the Accounting Manager and cross-functional stakeholders.
Job Responsibility:
Review invoice and payment data for accuracy, completeness, and proper coding before processing transactions
Investigate account discrepancies and resolve daily operational issues related to payment processing, data flow, and freight charges
Examine adjustment requests from customer service teams and enter approved corrections into the appropriate systems
Prepare recurring vendor reporting, monitor account activity, and respond to supplier questions regarding payments and balances
Support broader accounts payable activities by assisting with escheatment, balance maintenance, and other department-wide tasks
Contribute to process improvement efforts by participating in analysis, workflow mapping, root cause review, and efficiency initiatives
Work with internal business partners and external contacts to address exceptions, clarify documentation, and maintain timely processing
Maintain organized records and uphold financial controls across a high-volume portfolio of accounts payable transactions
Requirements:
Bachelor's degree in Accounting, Finance, Business, or a related field
At least 5 years of experience in accounting, accounts payable, or a closely related function
Strong understanding of accounts payable procedures and the downstream financial impact of invoice and payment activity
Advanced Microsoft Excel skills and solid proficiency with standard Microsoft Office applications
Experience working with accounting software, ERP platforms, or order management systems
familiarity with JD Edwards is a plus
Working knowledge of tools and processes related to account coding, accruals, ACH transactions, auditing, and automated workflows
Strong organizational, analytical, and problem-solving abilities with the communication skills to work effectively across teams
Nice to have:
Familiarity with JD Edwards
What we offer:
medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation
paid time off for personal needs
paid sick time
paid holidays
Choice Time Off (CTO) up to 13 days per calendar year