<p>Are you an experienced Accounts Payable (AP) Accountant with a knack for working through high volumes of invoices and purchase orders (POs)? Do you enjoy researching discrepancies, resolving issues, and bringing clarity to complex workflows? If so, this is a fantastic opportunity offering a 6-month assignment where the majority of your time will be spent working remotely. (must be able to occasionally be onsite) </p><p><strong>Key Responsibilities:</strong></p><ul><li>Process a high volume of invoices and purchase orders accurately and efficiently.</li><li>Identify and research discrepancies on invoices and POs, providing clear resolutions.</li><li>Communicate with vendors and internal departments to investigate and address issues in a timely manner.</li><li>Reconcile accounts payable sub-ledger to the general ledger.</li><li>Utilize Excel extensively for data analysis, reporting, and reconciliation tasks.</li><li>Maintain strict adherence to internal controls and company compliance standards.</li></ul><p><strong>Qualifications:</strong></p><ul><li><strong>Experience:</strong> A minimum of 3 years of AP accounting experience in a high-volume environment.</li><li><strong>Technical Skills:</strong> Strong proficiency in Excel (e.g., pivot tables, VLOOKUPs, formulas) and experience working with ERP systems ([Insert Specific System, e.g., SAP, Oracle, NetSuite, etc.]).</li><li><strong>Analytical Skills:</strong> Demonstrated ability to investigate and resolve discrepancies independently with attention to detail.</li><li><strong>Knowledge Base:</strong> Solid understanding of accounting principles, accounts payable processes, and PO workflows.</li><li><strong>Soft Skills:</strong> Excellent interpersonal skills, with the ability to communicate effectively across departments and with vendors; must possess organizational skills and thrive in time-sensitive environments.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Prior experience in industries with structured procurement and AP processes (e.g., manufacturing, retail, or distribution sectors).</li><li>Bachelor's degree in Accounting or Finance (preferred but not required).</li><li>Familiarity with automated AP solutions/software is a plus.</li></ul><p><br></p>

<p><strong>Qualifications:</strong></p><ul><li><strong>Experience:</strong> A minimum of 3 years of AP accounting experience in a high-volume environment.</li><li><strong>Technical Skills:</strong> Strong proficiency in Excel and experience working with ERP systems.</li><li><strong>Analytical Skills:</strong> Demonstrated ability to investigate and resolve discrepancies independently with attention to detail.</li><li><strong>Knowledge Base:</strong> Solid understanding of accounting principles, accounts payable processes, and PO workflows.</li><li><strong>Soft Skills:</strong>  Ability to communicate effectively across departments and with vendors; must possess organizational skills and thrive in time-sensitive environments.</li></ul><p><strong>Preferred Qualifications:</strong></p><ul><li>Prior experience in a position with structured procurement and AP processes</li><li>Bachelor's degree in Accounting or Finance (preferred but not required).</li><li>Familiarity with automated AP solutions/software is a plus.</li></ul><p>This role is looking to have someone start as early as next week! Apply today to be considered. </p>

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