Job Title: Accounts Payable Specialist (Contract-to-Hire)
Location: Onsite Monday-Friday 8:00 AM - 5:00 PM
Employment Type: Contract-to-Hire
$24/hour
Overview:
Our client is looking for a meticulous and proactive Accounts Payable Specialist for a full-time, onsite contract-to-hire role. The ideal candidate is a solution-oriented self-starter with excellent communication skills and experience using ERP systems. While Epicor ERP experience is advantageous, it is not mandatory.
Key Responsibilities:
- Process vendor invoices, credit memos, and payments accurately and promptly.
- Reconcile vendor statements and address discrepancies efficiently.
- Foster strong relationships with vendors and internal teams.
- Adhere to company policies and procedures for purchasing and payments.
- Support month-end closing activities and reporting.
- Identify and implement improvements in accounts payable processes.
- Assist with additional finance and accounting tasks as required.
Requirements:
- 2+ years of accounts payable experience in a corporate setting.
- Strong problem-solving abilities and a customer-focused approach.
- Experience with ERP systems (Epicor ERP experience is a plus).
- Exceptional accuracy, attention to detail, and organizational skills.
- Proficient in Microsoft Excel and standard office software.
- Ability to work independently and collaboratively within a team.
- Must pass background check, credit check, and drug screening.
Preferred Qualifications:
- Experience in manufacturing or distribution industries.
- Knowledge of purchase order and receiving processes in ERP systems.