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Collabera is seeking an experienced Accounts Payable Specialist to support accurate and timely processing of AP transactions and payments. The role involves reviewing vendor invoices, processing payments, and reconciling accounts in a high-volume environment.
You will work with internal stakeholders, follow SLAs and KPIs, and identify process improvements. SAP experience and strong Excel skills are preferred for efficient operation.
We are looking for an experienced Accounts Payable Specialist to support accurate and timely processing of AP transactions and payments.
The Company offers a total rewards package in accordance with all applicable federal, provincial, and local laws and requirements. Benefit eligibility and offerings vary based on role, employment status, and work location.
For contractor positions, benefits are limited to those entitlements and protections required by applicable law, which may include (as applicable) vacation pay, public holidays, leaves of absence, and other legally mandated benefits or payments.
We may use AI-enabled and/or automated tools to support parts of our recruitment process, including application screening, interview scheduling, and candidate communications. These tools are used to enhance consistency and efficiency. All hiring decisions involve human review and are not based solely on automated processing.
Collabera is a leading Digital Solutions company providing software engineering solutions to the world’s most tech-forward organizations. With more than 25 years of experience, we have hired over 17000 employees across 60+ offices globally and currently place 10000+ professionals annually to support critical IT engagements at more than 500 client sites, 80% being the Fortune 500. {and 59% of the Fortune 50 (could use either stat)}