Temporary Accounts Payable Specialist

We are seeking a detail-oriented and highly organized Temporary Accounts Payable Specialist to support our Finance team during a major transition to a new automated Accounts Payable (AP) system.

Requirements

• 1–3 years of experience in Accounts Payable or general accounting support
• Strong knowledge of AP processes, including invoice matching, vendor setup, and payment cycles
• Proficiency with ERP or accounting systems (e.g., JDE, SAP, Oracle, Microsoft Dynamics, etc.)
• Intermediate Excel skills, including sorting, filtering, and basic formulas
• Ability to manage multiple priorities with strong attention to detail and accuracy
• Excellent communication and problem-solving skills