An established aviation manufacturing company is seeking an Accounts Payable Specialist to join their finance team on an interim basis. This role will provide essential support during fiscal year-end and work closely with the VP of Finance. Responsibilities Review, verify, and process invoices through the Ramp AP system. Prioritize payments and determine urgency of bills to ensure timely processing. Match invoices with purchase orders and approvals, ensuring accuracy. Support with journal entries and bank reconciliations, if experienced. Maintain organized records and ensure compliance with company and audit standards. Communicate with vendors and internal departments to resolve discrepancies. Position Details Schedule: 9 hours/day Monday–Thursday, alternating Fridays (one full Friday, one Friday off). Flexible start times (7:30–8:00 a.m.). Duration: Interim role, minimum 1 month with possibility to extend. Start Date: Targeted within 2 weeks (pending background check and drug screen). Work Setting: Fully onsite in Clearwater, FL.

<p>Prior accounts payable experience (internships or professional) required; AR or general accounting experience a plus. Experience with ERP systems (Great Plains preferred, training provided). Proficiency in Excel (e.g., spreadsheet management, formulas, SUMIFs). Strong attention to detail and ability to prioritize independently. Must be eligible to work in the U.S. due to compliance regulations.</p>

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