Accounts Payable Specialist

Job Summary

Supporting a high-volume accounts payable function, the contract Accounts Payable Associate will process vendor invoices, maintain vendor relationships, and ensure timely financial transactions in a fully remote environment.

Key responsibilities

• Process a high volume of vendor invoices accurately and in a timely manner
• Enter, review, and validate invoice data within a large ERP system
• Manage AP inbox and vendor communications, responding to inquiries and resolving discrepancies

Required qualifications

• Bachelor's degree
• 2 years of accounts payable experience
• Experience with large ERP systems