Accounts Payable / Accounts Receivable Specialist

Accounts Payable / Accounts Receivable Specialist (Contract) Pay: $25-$30/hour DOE Duration: Approximately 2-3 Months (Maternity Leave Coverage) Location: Onsite We are seeking a detail-oriented Accounts Payable / Accounts Receivable Specialist to join our team on a temporary contract basis. This is an excellent opportunity for an accounting professional who can hit the ground running and support day-to-day AP and AR functions during a maternity leave coverage assignment. Responsibilities Process, review, and verify vendor invoices Perform three-way matching of purchase orders, invoices, and receipts Prepare and process weekly payment proposals Reconcile vendor statements and resolve discrepancies Assist with month-end closing activities and reporting Maintain accurate records of accounts payable transactions Support collections efforts on selected customer accounts Respond to customer and vendor inquiries in a professional and timely manner Provide invoice copies and account information as needed Collaborate with internal departments to resolve billing and payment issues Qualifications 2+ years of Accounts Payable experience required Experience with three-way PO matching Accounts Receivable and collections experience preferred Strong attention to detail and accuracy Proficiency in Microsoft Excel Ability to prioritize tasks and meet deadlines Excellent communication and problem-solving skills Must be comfortable working in an onsite environment #J-18808-Ljbffr Vaco