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We are looking for a detail-oriented Accounts Payable Specialist to join our team in Portland, Maine. In this long-term contract position, you will play a vital role in managing vendor payments, maintaining accurate financial records, and ensuring compliance with company policies. This opportunity is ideal for someone with experience in accounts payable processes and a keen ability to navigate complex workflows.
Job Responsibility:
Process vendor invoices with accuracy and ensure timely payment through established procedures
Monitor and resolve discrepancies in accounts payable transactions, including coding and data entry errors
Manage purchase orders and verify proper documentation for invoice approvals
Conduct regular W-9 updates and maintain compliance with tax regulations
Handle ACH transactions and check runs efficiently while adhering to company standards
Collaborate with team members to prepare repair invoices for vessels in dry dock
Maintain organized records of all accounts payable activities for audit purposes
Provide general administrative support to ensure smooth financial operations
Communicate effectively with vendors and internal teams to address payment inquiries
Identify opportunities to streamline processes and improve efficiency within the accounts payable function
Requirements:
Proven experience in accounts payable, including invoice processing and payment workflows
Strong proficiency in coding invoices and account coding practices
Familiarity with ACH transactions and check run procedures
Exceptional attention to detail and ability to manage multiple tasks simultaneously
Effective communication skills for collaborating with vendors and internal teams
Knowledge of tax regulations and compliance related to W-9 updates
Experience with purchase orders and data entry conventions
Ability to identify and resolve discrepancies in financial records
What we offer:
medical, vision, dental, and life and disability insurance