This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are seeking a Temporary Full-Cycle Accounts Payable Specialist to support our team in Riverhead, NY for the next 2–3 months. This is a high-volume position ideal for an experienced accounts payable professional who can step in quickly, manage a busy workflow, and ensure timely and accurate processing of invoices and payments.
Job Responsibility
Handle full-cycle accounts payable processing from invoice receipt through payment disbursement
Review, code, and enter a high volume of invoices accurately and efficiently
Match invoices to purchase orders and receiving documents
Reconcile vendor statements and resolve discrepancies in a timely manner
Prepare and process check runs, ACH payments, and wire transfers
Maintain accurate vendor files and ensure proper documentation is on file
Respond to vendor inquiries and work cross-functionally with internal departments
Assist with month-end closing activities related to accounts payable
Ensure compliance with company policies, procedures, and internal controls
Requirements
2+ years of recent full-cycle accounts payable experience
Experience working in a high-volume AP environment
Strong data entry skills with excellent attention to detail
Ability to prioritize tasks and meet deadlines in a fast-paced setting
Proficiency in Microsoft Excel and accounting software/ERP systems
Strong communication and problem-solving skills
Available to commit to a temporary assignment for the next 2–3 months
What we offer
medical, vision, dental, and life and disability insurance