Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join their team on a long-term contract basis.

Key Responsibilities

• Process accounts payable transactions, ensuring accurate coding and timely approvals
• Handle ACH payments and check runs to facilitate efficient payment operations
• Maintain organized financial records and assist with month-end and year-end closing procedures

Required Qualifications

• Proven experience in accounts payable processes, including invoice coding and payment handling
• Strong knowledge of ACH transactions and check run procedures
• Familiarity with account coding and financial reconciliation practices
• Proficiency in financial software and systems used for accounts payable
• Experience in the construction or contractor industry is a plus