Accounts payable specialist
$26 - $30 per hourRandstad
We are looking for a skilled and detail-oriented Accounts Payable Specialist to join a finance team in Clayton, MO (63105). Initially, you will come on board for an approx 3 month contract to keep the financial gears turning smoothly while covering a team member's medical leave.
Because the team is evolving, there is a very real potential for this role to transition into a permanent, full-time position based on business needs and performance. Bachelor's Degree in related field is REQUIRED in addition to a minimum of 3+ years of AP experience. Hours are flexible between the core business time of 6AM-6PM If offered a permanent position, this role offers great health benefits, life insurance, PTO, 401k match, and much more! If you are a proactive numbers person who thrives in a fast-paced environment and loves bringing order to financial workflows, we want to hear from you! Please apply today! salary: $26 - $30 per hourshift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Full-Cycle AP Management: Execute day-to-day operations for the complete payment cycle, ensuring accuracy, efficiency, and compliance with established financial policies.
- Transaction Processing & Reconciliation: Track, process, and reconcile purchase orders, invoices, statements, checks, and refund requisitions.
- Invoice Verification: Oversee the correct sorting, coding, matching (3-way matching), and approval routing of all incoming invoices and receipts.
- Multi-Entity Check Processing: Prepare, verify, and process check disbursements accurately for multiple corporate entities.
- Vendor Management: Update, maintain, and audit the vendor database to ensure accurate records and seamless communication.
- Expense Auditing: Review and verify the integrity of employee expense reports to ensure compliance with company guidelines.
- Tax Compliance: Prepare and file annual 1099 statements in accordance with IRS regulations.
- Process Optimization: Actively identify bottlenecks and implement continuous improvements to streamline the payment process.
- Accounts Payable
- Purchase Orders
- Invoices
- Statements
- Vendor Management
- Analytical Thinking
- Paycor
- Years of experience: 3 years
- Experience level: Experienced
Vacancy posted 2 days ago
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