We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage daily financial transactions for a contract position. This role is crucial for maintaining the accuracy and efficiency of our financial operations, handling accounts payable, corporate credit card reconciliations, and other transactional duties. The ideal candidate is a self-starter who can work independently and is dedicated to following through on assignments with a high degree of discretion.
Key Responsibilities
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Analyze and process accounts payable in a timely and accurate manner.
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Investigate and resolve problems and discrepancies related to invoice processing and vendor accounts.
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Assist in the preparation of documents and reports for external audits.
Required Qualifications
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Associate’s degree or higher in Business, Accounting, or Finance.
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At least 2 years of experience in an accounts payable role.
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Proven proficiency with financial or accounting software.
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Exceptional attention to detail and a high level of accuracy.
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Proficient with Microsoft Office Suite, including Excel, Word, and Outlook.
This contract position offers a great opportunity for a skilled Accounts Payable Specialist to play a key role in a fast-paced finance department.
Important Disclaimer:
This job is being cross-posted through VC5 Partners’ referral network. However, V3 is the direct employer and responsible hiring entity for this position. If selected, you will be onboarded, employed, and paid by V3, not VC5 Partners.
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