Accounts Payable / Accounts Receivable Specialist POST NUMBER: 306112
$25 - $30 per hourAccounts 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
By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.
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