Accounts Payable Specialist

Job Summary

Joining a dynamic financial services organization, the temporary full-time Accounts Payable Specialist will manage and process accounts payable transactions, verify invoices, and maintain organized financial records, with the flexibility to work remotely or in a hybrid environment.

Key responsibilities

• Manage and process accounts payable transactions accurately and efficiently
• Verify and reconcile invoices, purchase orders, and expense reports
• Collaborate with vendors and internal teams to resolve discrepancies

Required qualifications

• Experience with QuickBooks Desktop (not Online)
• Ability to perform bank reconciliations independently
• Strong understanding of general accounting principles
• Self-motivated with the ability to work with minimal supervision