Accounts Payable Specialist - Detail-Oriented & High-Volume

Aston Carter

Eldridge (IA)

On-site

USD 28,000 - 29,000

Full time

10 days ago

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Benefits offered by this job

Medical
Dental & Vision
Critical Illness
Accident
401(k)
Life Insurance
Disability (short & long-term)
HSA
Transit benefits
Employee Assistance Program
Paid time off

Job summary

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role in Eldridge, IA. You will handle AP processes, vendor invoicing, and payments in an on-site office environment, supporting month-end close and internal controls.

The role requires 3+ years in AP or general accounting, strong Excel/ERP skills, and a commitment to accuracy and confidentiality. The position offers competitive hourly pay and benefits as described in the posting.

Qualifications

  • High school diploma, GED, or equivalent required.
  • Associate degree in Accounting or Business; Bachelors degree preferred.
  • Three (3) or more years of Accounts Payable or general accounting experience.

Responsibilities

  • Process vendor invoices accurately and timely using the company’s ERP system.
  • Perform three-way match verification (PO, receiving docs, and invoice).
  • Review, validate, and process high-volume invoices per policy and controls.
  • Monitor and capture early payment discount opportunities when applicable.
  • Facilitate vendor payments including ACH, wire transfers, and checks.
  • Verify vendor banking and payment information to prevent fraud and ensure internal controls.
  • Record and distribute petty cash per procedures.
  • Reconcile employee expense reports and ensure policy compliance.
  • Maintain vendor files including W-9s, ACH authorizations, and tax IDs.
  • Reconcile vendor statements and resolve discrepancies.
  • Communicate professionally with vendors and address inquiries.
  • Answer and direct incoming calls professionally and represent the company.
  • Maintain AP ledgers and assist with month-end close and accruals.
  • Assist with 1099 reporting and audit support.
  • Maintain organized records per retention policies.
  • Support internal/external auditors with documentation and details.
  • Ensure segregation of duties and internal controls.

Skills

Accounts payable
Invoice processing
Data entry
Reconciliation
ERP software
Excel
Invoice review

Education

High school diploma
Associate degree in Accounting or Business
Bachelor's degree preferred

Tools

ERP systems
Microsoft Excel

Job description

Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role in Eldridge, IA. You will handle AP processes, vendor invoicing, and payments in an on-site office environment, supporting month-end close and internal controls.

The role requires 3+ years in AP or general accounting, strong Excel/ERP skills, and a commitment to accuracy and confidentiality. The position offers competitive hourly pay and benefits as described in the posting.

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