Accounts Payable Specialist

Job Summary

Supporting the accounting team on a contract basis, the Accounts Payable Specialist will manage core AP functions including invoice processing, PO matching, and vendor management while working remotely for a duration of 3-6 months.

Key responsibilities

• Review, code, and enter invoices into the AP system, including PO matching in SAP
• Prepare and process payments via wire, ACH, and check, and assist with cash forecasting
• Manage vendor accounts and respond to inquiries, including processing refunds and auditing travel and expense reports

Required qualifications

• Bachelor's degree in accounting or finance
• 4+ years of accounts payable experience
• SAP S/4HANA experience preferred
• Concur T&E experience preferred
• Intermediate Excel proficiency and general accounting knowledge