Accounts Payable Specialist Job Type : Temp / Contract Status : Full-Time Start Date : September 29, 2025 End Date : March 27, 2026 Estimated Duration : 180 Days Schedule : Day Shift | 8 : 00 AM - 5 : 00 PM | Possible Overtime Location : 100% On-Site Pay Rate : $21.00 - $24.00 / hour Dress Code : Business Casual Overtime Status : Non-Exempt Timesheet Type : Timesheet Only Reason for Order : Increased Workload Education Requirement
- High School Diploma or GED (Required) Important Notes
- This is a contract-only position with no opportunity for conversion to full-time.
- Virtual interviews will be conducted.
- Manager aims to hire within 2-4 weeks. Top Required Skills
- 1-3 years of Accounts Payable experience
- Experience with Oracle Cloud / EBS or JDE
- Fast learner with strong attention to detail
- Stable work history Job Summary This is a hands-on, fast-paced role requiring collaboration across departments. The ideal candidate will be detail-oriented, capable of processing high volumes of transactions, and comfortable communicating with internal and external stakeholders. Key Responsibilities
- Process high volumes of AP invoices using Basware or similar software
- Perform manual PO invoice matching
- Reconcile vendor statements and resolve invoice discrepancies
- Respond promptly to internal and external calls / emails
- Communicate with vendors and operations to resolve payment issues
- Support monthly / year-end close and miscellaneous projects
- Perform administrative tasks (mail, copying, etc.) Qualifications Education & Experience :
- High School Diploma or GED (Required)
- 2+ years of accounting experience (Preferred) Technical Skills :
- Proficient in Microsoft Office, especially Excel
- Experience with Oracle Cloud / EBS and Basware (Preferred)