Accounts Payable Specialist

Job Description

Job Description

A client in the Blawnox area is looking for an Accounts Payable Specialist. This is a temporary role, that could lead to hire.

The position Accounts Payable position is hybrid-3 days onsite/2 at home

 

The Accounts Payable specialist would be responsible for the following duties:

 

• Process high-volume supplier invoices accurately and timely across multiple entities.
• Verify invoice approvals and ensure proper purchase order matching.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process EFT and check payment runs.
• Assist with month-end close activities, including:
• Accruals and prepayments
• AP subledger to general ledger reconciliations
• Tariff billing and customer reimbursement reconciliations
• Lease account maintenance
• Monitor and follow up on GRNI (Goods Received, Not Invoiced) items and unapproved purchase orders.
• Maintain organized and accurate AP records for audit and reporting purposes.
• Serve as a primary contact for vendors and internal stakeholders regarding payment and invoice inquiries.

If you are interested in being considered for this Accounts Payable Specialist position, please 1) Apply online AND 2) follow up with a phone call to View phone number on us.fitly.work!

• At least 1 years of experience in accounts payable, finance, or a closely related accounting function.

• Working knowledge of full-cycle accounts payable procedures and foundational accounting concepts.

• Experience performing supplier or vendor statement reconciliations and assisting with period-end close tasks.

• Strong Microsoft Excel skills, including the ability to work with formulas and organize large volumes of data.

• Familiarity with ERP or accounting platforms used for invoice processing and payment administration.