We are seeking a detail-oriented Accounts Payable (A/P) Specialist for a short-term assignment expected to last through the end of June (with slight flexibility). This is a true temporary role designed to support the accounting team during a system transition and increased workload.
Key Responsibilities
Process high-volume accounts payable transactions accurately and efficiently
Match, batch, and code invoices
Assist with vendor inquiries and resolve discrepancies
Support check runs and payment processing
Maintain accurate records and documentation
Assist with data entry and cleanup during ERP system transition
Required Qualifications
Prior Accounts Payable (A/P) experience
Experience working within an ERP system (required)
Strong attention to detail and organizational skills
Ability to manage deadlines in a fast-paced environment
Job Requirements
Additional Information
This role is temporary only and is not expected to convert to full-time
Ideal for candidates available immediately and open to short-term assignments
Opportunity to support a team during an important ERP system transition