Our client is seeking a temporary Accounting Support Specialist to assist their busy finance department. This full-time, Monday through Friday role is ideal for someone with accounts payable experience, ERP software exposure, and strong attention to detail. You'll work closely with internal teams and external vendors to process invoices, handle journal entries, and keep financial data accurate and organized.
This is a great opportunity to apply your skills in a professional setting.
Responsibilities:
- Process accounts payable and ensure timely, accurate invoice payments
- Communicate with vendors to resolve payment issues or discrepancies
- Import and post journal entries, including revenue recognition
- Maintain and organize financial records and supporting documentation
- Support monthly reconciliations and general ledger updates
- Perform high-volume data entry with strong attention to detail
- Use ERP systems to manage transactions and generate financial reports
- Deliver responsive customer service to internal departments and external partners
Requirements:
- Prior experience with accounts payable
- Familiarity with ERP software
- Journal entry experience preferred
- Experience with online business banking systems
- Strong organizational and data entry skills
- High attention to detail and accuracy
- Excellent communication and customer service abilities