Accounts Payables Operations Specialist

Job Description We are seeking an Accounts Payable Operations Specialist for a 12 month contract role onsite in the Mooresville, NC area. Location: Mooresville, NC Pay range: $20-22/hr What you’ll do: Manage AP Vendor mailbox and process purchase order requests accurately and within 24 hours. Create, distribute, and maintain standard and blanket purchase orders in Oracle. Review and validate invoices to ensure compliance with approved purchase orders and signed documentation. Verify labor, equipment, and miscellaneous charges for accuracy and approval alignment. Perform monthly financial review activities, including SGA analysis and journal entry preparation. Generate and reconcile monthly Open Purchase Order reports; resolve duplicates and cancel obsolete PO’s. Work with vendors to resolve aged invoices, issues and outstanding AR statements. Complete vendor setup and maintenance documentation. Company Description We support contract and project-based opportunities in information technology, data and analytics, engineering, operations, and business services. Our team focuses on responsive communication, a transparent recruiting process, and matching consultants with meaningful work that aligns with their experience. #J-18808-Ljbffr Comcentric, Inc