Compensation: $24.00/hr
Job Overview - AP Accounting Specialist - 33978
Our client is seeking a detail-oriented Accounts Payable Specialist to join their team in a fully onsite capacity. This role is ideal for someone who thrives in a fast-paced environment, enjoys working collaboratively across departments, and brings strong full-cycle AP experience.
Responsibilities
Manage the full accounts payable cycle, including invoice receipt, coding, approval workflows, and timely payment processing.
Reconcile vendor statements and research discrepancies to ensure accurate and complete records.
Maintain vendor files and support onboarding of new vendors.
Prepare and process weekly check runs, ACH payments, and credit card transactions.
Assist with month-end closing activities including accruals and AP reporting.
Respond to vendor and internal inquiries professionally and promptly.
Support process improvements to streamline AP operations and enhance accuracy.
Requirements
2+ years of accounts payable experience, including demonstrated full-cycle AP responsibility.
Strong understanding of AP best practices, general accounting principles, and invoice workflow.
Proficient in MS Excel and familiar with ERP/accounting systems (any system experience welcome).
High attention to detail, strong organizational skills, and the ability to manage deadlines.
Excellent communication and customer-service skills.
Sherpa Benefits
Sherpa offers benefits to contract employees who meet the following criteria:
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