AP Specialist

Our client, an established American manufacturer serving critical industries nationwide, needs a sharp AP professional to keep vendor payments moving across three busy locations. This is high-volume, hands‑on work where your accuracy directly keeps production running and vendors paid on time. Step into a role where your work is seen and felt daily, not buried in a queue. Benefits & Extras Contract-to-hire path with a real pay increase built in at conversion Weekly pay via direct deposit Flexible start time (7-8 AM window) with a set M-F schedule Overtime available for those who want to add hours Straightforward, no-nonsense work culture; show up, do the job, go home Compensation $21-23/hr during the contract period (overtime eligible) Increasing to $25-27/hr upon conversion What You'll Be Doing Process payments across purchase orders, invoices, statements, and employee reimbursements Reconcile processed work by verifying entries against system reports Manage vendor payment scheduling and resolve outstanding credits Conduct account analyses and prepare monthly reports Input batched invoices Verify check batches and match checksbefore mailing Support ongoing improvements to payment processing procedures What You'll Need to be Considered High School Diploma or GED required; Accounting or Finance degree preferred 2+ years of accounts payable experience Proficient in Excel Manufacturing industry background preferred Comfortable navigating General Ledger entries and reconciliations High-volume AP experience Willingness to work overtime as needed #J-18808-Ljbffr ITAC Solutions