Accounts Payable Specialist

Talentify; Fairfax (IA); In loco; USD 20.000 - 29.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

pto, vacation, or sick leave

Descrizione del lavoro

Talentify in Fairfax, IA is seeking an Accounts Payable Specialist to manage AP functions including carrier and vendor payments and related paperwork audits. You will process invoices, resolve discrepancies, and maintain SharePoint documents.

The role emphasizes accuracy, confidentiality, and collaboration in a fast-paced environment. The position is contract-based, onsite in Fairfax, with a pay rate of $18.00 per hour.

Competenze

• 1 year of experience in accounts payable/receivable or general accounting.
• 2 years in transportation industry preferred.
• Proficiency with Excel and data entry.
• High attention to detail and confidentiality.

Mansioni

• Audit carrier paperwork for completeness and accuracy.
• Process and pay carrier invoices and vendor invoices.
• Research and resolve discrepancies on accounts.
• Generate reports confirming receipt of paperwork for all loads.
• Communicate payment status with vendors.
• Maintain documents and SOPs on SharePoint.
• Identify gaps in payables documentation.

Conoscenze

Data entry

Excel

Microsoft Office

Attention to detail

Problem-solving

Team collaboration

Formazione

High School Diploma

Associate Degree preferred

Strumenti

SharePoint

Accounting software

Invoice processing systems

Descrizione del lavoro

Open — Talentify has a posting for this job. Posted 2 Nov 2026.

Opens careers.astoncarter.com. Talentify has not checked who owns that address. You apply there — Talentify never asks for an account or a CV.

About this job

Job Title: Accounts Payable Specialist Job Description

We are seeking an experienced Accounts Payable Specialist responsible for managing accounts payable functions, including collection procedures and the AP disbursement process. The role also involves auditing to ensure all required paperwork for carrier payments and customer invoicing is received.

Responsibilities

• Audit carrier paperwork to ensure all required documents are present and legible, and all information from the invoice reconciles with payables.
• Process and pay carrier invoices using the appropriate software systems.
• Process and pay vendor invoices, including auditing vendor statements, obtaining approval for payment, and mailing checks.
• Research and resolve discrepancies on vendor and carrier accounts, including factoring letters and releases to the payment processing company.
• Generate reports to ensure paperwork for all loads has been received.
• Effectively communicate with vendors regarding payment status requests.
• Create, modify, and maintain documents and SOPs electronically on SharePoint.
• Exercise independent judgment and evaluation of fraudulent activity.
• Proactively identify and resolve gaps in payables supporting documentation.
• Develop guidance for technology policies to improve workflows.
• Experience in invoice processing, invoicing, and accounts payable.
• Proficiency in data entry and Microsoft Office, especially Excel.
• Knowledge of accounts payable and general accounting procedures.
• Ability to utilize and develop spreadsheets, including the use of formulas and graphs.
• Strong computer skills with a variety of software programs.
• Attention to detail and high level of accuracy.
• Ability to maintain the integrity of confidential business information.
• Problem-solving and analytical skills.
• Ability to work effectively in a collaborative and inclusive work environment.

Additional Skills & Qualifications

• High School Diploma required; Associate Degree preferred.
• 1 year of experience in accounts receivable, accounts payable, or general accounting is required.
• 2 years of experience in accounts receivable, accounts payable, or general accounting in the transportation industry is preferred.

The work environment is collaborative and inclusive, utilizing technologies such as SharePoint for electronic document management. The role requires proficiency with a variety of software programs and the ability to work with spreadsheets and data entry tasks.

Job Type & Location

This is a Contract position based out of Fairfax, IA.

Pay and Benefits

The pay range for this position is $18.00 - $18.00/hr.

Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Job Type & Location

This is a Contract position based out of Fairfax, IA.

Application Deadline

This position is anticipated to close on Nov 10, 2026.

Workplace Type

This is a fully onsite position in Fairfax,IA.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email [e-mail] for other accommodation options.

San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records.

Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.