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Accounts Payable Coordinator

The Intersect Group

Role: Accounts Payable Specialist (Part-Time) Setting: 100% on Site Duration: Contract (3 - 5 months) Why This Role Is Open: Support daily AP operations during an audit and software system transition Hours: Tues - Thurs, 20 - 25 hours Weekly Key Responsibilities: Process and support daily Accounts Payable activities Assist with check runs, invoice retrieval, and journal pulls Scan and submit documentation for audit requests Maintain accurate filing and document organization Respond to AP-related email inquiries and payment verification requests Help clean up historical records and outstanding payment issues Support the company's transition from a paper-based process to a cloud-based ERP environment What We’re Looking For: Experience in Accounts Payable Exceptional attention to detail and accuracy Strong follow-through and ability to prioritize tasks to completion Organized, dependable, and responsive Experience with PeopleSoft or Oracle is a plus, but not required Ideal Candidate: Thrives in a detail-oriented environment Ability to prioritize and follows tasks to completion #J-18808-Ljbffr

Vacancy posted 15 hours ago
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