Job Summary:
TempExperts is seeking an experienced Accounts Payable Specialist, who will leverage their 3 to 5 years of hands-on experience to manage our clients’ accounts payable processes efficiently. Your attention to detail, reconciliation skills, and familiarity with compliance requirements will contribute to our financial stability.
Responsibilities:
Process invoices accurately and promptly.
Verify invoice details, including amounts, terms, and vendor information.
Compliance verification.
Reconcile accounts payable records with vendor statements.
Investigate discrepancies and resolve any outstanding issues.
Collaborate with internal teams to address payment-related queries.
Generate regular reports on accounts payable status.
Analyze trends, identify areas for improvement, and propose solutions.
Assist in month-end and year-end closing processes.
Suggest process enhancements to streamline accounts payable workflows.
Participate in system upgrades or implementations related to AP functions.
Requirements:
A Bachelor’s degree in Finance, Accounting, or Business Administration is preferred.
3 to 5 years in accounts payable or a similar role.
Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
Strong data entry skills and attention to detail.
Ability to work independently and meet deadlines.
Excellent communication skills.
TempExperts is an Equal Opportunity Employer.
Additional Information
If interested please apply online or call 727.210.7855.
