Salary: $30 - 35 per hour
Reference: JOB-21007
Our client is seeking an experienced Accounts Payable Accountant to join their finance team on a 3-month (initial term) contract. The successful candidate will play a key role in supporting the AP team during a transitional period while helping manage a high-volume accounts payable environment.
This is an excellent opportunity for a hands-on Accounts Payable professional who thrives in a fast-paced setting and has strong SAP experience.
Key Responsibilities
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Manage the full-cycle accounts payable process from invoice receipt through payment.
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Process a high volume of vendor invoices accurately and efficiently.
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Match, code, and verify invoices while ensuring compliance with company policies.
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Investigate and resolve invoice discrepancies and vendor inquiries.
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Reconcile vendor statements and maintain accurate AP records.
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Support month-end accounts payable activities and reporting.
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Collaborate with internal departments and vendors to ensure timely processing of payments.
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Assist the finance team as the organization continues its AP transformation.
Qualifications
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Extensive experience managing the full-cycle accounts payable process.
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Proven ability to work in a high-volume AP environment.
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Strong working knowledge of SAP is required.
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Excellent communication and interpersonal skills.
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Highly organized with strong attention to detail and the ability to prioritize competing deadlines.
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Able to work independently while contributing to a collaborative team environment.
TMGCT
