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Job Summary:
We are seeking a detail-oriented and organized A/P Specialist to join our finance team. This is an in-office position that offers a temp-to-hire opportunity for a skilled professional looking to contribute to our accounts payable operations.

Key Responsibilities:

Perform 3-way matching of all accounts payable invoices to ensure accuracy and compliance with company policies.Reconcile invoices on a monthly basis, addressing any discrepancies and ensuring timely resolution.Conduct thorough research on discrepancies and work collaboratively with vendors and internal teams to resolve issues.Manage the full cycle accounts payable process, from invoice receipt to payment processing.

Qualifications:

Previous experience in accounts payable or a related finance role is preferred.Familiarity with SAP is a plus; experience with other accounting software will be considered.Strong analytical skills and attention to detail.Excellent communication skills, both verbal and written.Ability to work effectively in a fast-paced environment and manage multiple priorities. 1396650_1736369947 To Apply for this Job Click Here