We are partnering with a well-known client of ours seeking an experienced Accounts Payable Contractor to support their accounting team on an interim basis. This is a great opportunity for someone with strong hands-on AP experience who can step into an established environment and quickly make an impact. The role will focus on day-to-day accounts payable activities, including invoice processing, coding review, payment processing, and working with internal teams to resolve questions and discrepancies. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment.
Responsibilities
- Process and review invoices accurately and efficiently
- Review invoice coding and approvals for accuracy and completeness
- Support payment processing and other day-to-day accounts payable activities
- Research and resolve invoice, coding, and payment discrepancies
- Work with internal teams to address invoice and approval questions
- Maintain accurate AP records and supporting documentation
- Assist with reconciliations and other AP-related activities
- Provide additional accounting support as needed
Requirements
- Previous hands-on accounts payable experience
- Experience with invoice processing, coding, approvals, and payment processing
- Comfortable working in a high-volume accounts payable environment
- Strong attention to detail and organizational skills
- Ability to research and resolve discrepancies
- Strong communication and interpersonal skills
- Experience working with accounting and payment systems
- Ability to work a hybrid schedule with regular onsite presence
This is a great opportunity to join a well-established organization and provide immediate support to a collaborative accounting team. If you have a strong AP background and are open to an interim contract opportunity, we’d love to hear from you!
Work Location: In person
