Accounts Payable Specialist
$22 - $23 per hourAston Carter
Job Description Accounts Payable Specialist The Accounts Payable Specialist will handle high-volume invoice processing, ensure accurate invoice verification, and maintain vendor records while supporting smooth purchase-to-pay operations. This role requires strong attention to detail, proficiency with SAP and Excel, and the ability to manage multiple priorities in a fast-paced environment. Responsibilities Process a high volume of invoices each week, ensuring accuracy, completeness, and timely entry into the accounts payable system. Perform detailed invoice verification, confirming that invoices match purchase orders and receipts as part of a thorough three-way match process. Maintain and update vendor records, including setting up new vendors, updating existing vendor information, and ensuring data integrity. Review purchase orders and related documentation to ensure proper coding, approvals, and compliance with internal policies. Identify and resolve discrepancies between invoices, purchase orders, and receipts, working with internal stakeholders and vendors as needed. Utilize SAP to enter, track, and manage accounts payable transactions, ensuring consistency and accuracy of financial data. Use Excel to navigate spreadsheets, create simple formulas, and support reporting and reconciliation activities. Collaborate with team members and other departments to support efficient accounts payable operations and continuous process improvement. Prioritize and manage multiple tasks and deadlines while maintaining a high level of accuracy and professionalism. Essential Skills At least 3 years of experience processing over 100 invoices per week or at least 3 years of experience as an office manager handling multiple responsibilities and multitasking. At least 3 years of experience in vendor maintenance, including setting up and updating vendor records. At least 3 years of experience performing three-way match between invoices, purchase orders, and receipts. Hands-on experience with invoice processing and accounts payable operations. Proficiency using SAP for accounts payable or related financial processes. Ability to navigate spreadsheets and create simple formulas in Excel. Strong attention to detail and accuracy in financial data entry and verification. Ability to manage multiple tasks and prioritize work in a high-volume environment. Additional Skills & Qualifications Experience with purchase order workflows and related documentation. Experience in roles that require multitasking and wearing multiple hats, such as office management. Strong communication skills to collaborate effectively with internal teams and external vendors. Ability to adapt to established processes and contribute to a positive team culture. Work Environment This is an onsite position where the Accounts Payable Specialist works closely with a collaborative team in a structured office environment. The role relies heavily on SAP for financial processing and Excel for spreadsheet management and basic reporting. Job Type & Location This is a Contract position based out of Carlisle, PA. Pay and Benefits The pay range for this position is $22.00 - $23.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in Carlisle,PA. Application Deadline This position is anticipated to close on Aug 10, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent commu #J-18808-Ljbffr Aston Carter
$26 - $29 per hour
...Job Description Accounts Payable (AP) Specialist – P2P Systems Focus Location: Boothwyn, PA (Hybrid) Schedule: Monday–Friday | 8:00 AM – 5:00 PM (flex based on business needs) Compensation: $26-29/hour - Full Time Hourly Why Join Our Team Competitive hourly pay with consistent...SuggestedHourly payFull timeWork at officeLocal areaMonday to FridayFlexible hours$22 - $23 per hour
...Job Description Accounts Payable Specialist The Accounts Payable Specialist will handle high-volume invoice processing, ensure accurate invoice verification, and maintain vendor records while supporting smooth purchase-to-pay operations. This role requires strong attention...SuggestedContract workTemporary workWork at office- ...Job Description Job Description SUMMARY A growing organization is seeking an Accounts Payable Specialist to manage full-cycle AP functions in a fast-paced environment. This role focuses on maintaining accurate financial records, processing invoices and payments, and supporting...SuggestedContract workTemporary workFor contractorsWork at office
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$55k - $70k
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