Accounts Payable Specialist Contract Role

Be a key player in Laura's Finance Department as an Accounts Payable Specialist for a 16-month contract. Accurately manage invoices, payments, and month-end reporting to facilitate smooth operations.
This contract position as Accounts Payable Specialist focuses on verifying, coding, and processing accounts payable efficiently. With a minimum of 5 years in Accounts Payable, you will prioritize payments, assist in audits, and prepare detailed reports. Your strong analytical skills will ensure timely closure of accounts and accurate reconciliation of vendor statements.
Key Responsibilities:
• Match invoices with receiving memos and Purchase Orders
• Enter invoices into financial systems accurately
• Prioritize payments according to terms and conditions
• Prepare payments and execute month-end reports
• Reconcile vendor statements and resolve discrepancies
Requirements:
• Minimum of 5 years Accounts Payable experience
• DEC in Accounting or equivalent
• Str...