Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage financial processes on a contract basis.

Key Responsibilities:

• Process and verify invoices for accuracy and compliance
• Manage expense coding and prepare payments via ACH and check runs
• Reconcile accounts payable transactions and resolve discrepancies

Required Qualifications:

• Proven experience in accounts payable and invoice processing
• Proficiency in Excel, including pivot table creation
• Familiarity with ACH payments and check run processes
• Ability to work independently in a remote environment
• Experience with Salesforce is a plus but not required