Accounts Payable Specialist

Description:

Description
The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail. This is a contract position via Jan 2027 for a vendor research & cleanup project, with the potential for a permanent placement.

Essential Functions
Process multi-company AP transactions in a high volume, fast-paced environment
Assist with all aspects of AP processing including paperless processing via Kofax OCR software
Reconcile statements, monitor deadlines and payments related to monthly multi-company accounts including multiple shipping vendors and accounts.
Additional AP responsibilities will be assigned.
Requirements
Experience processing Accounts Payable
Proficient in Microsoft Excel and financial software programs
Proven ability to work independently and in a team to deliver results in a deadline-oriented department
Maintain adherence to accuracy, organization, and detail with the ability to manage multiple tasks, simultaneous projects and conflicting deadlines
Possess strong problem-solving skills
Professional verbal and written communications skills
Ability to thrive in a fast-paced, ever-changing environment.

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https://recruiting.paylocity.com/Recruiting/Jobs/Details/4498741