Accounts Payable Specialist — Honolulu (Temp 3-Month)

Bishop & Co.; Honolulu (HI); On-site; USD 39,000 - 41,000; Full time

Benefits offered by this job

Paid parking

Job summary

Bishop & Co. seeks a detail-oriented Accounts Payable Accountant to support daily AP operations for a healthcare client in downtown Honolulu. This temporary 3-month assignment involves processing invoices, vendor communications, and ensuring timely payments while maintaining solid stakeholder relationships.

The role requires at least 1 year in AP/accounting, an associate degree in accounting/finance or equivalent, and strong Excel skills. On-site schedule, parking options available, 96813.

Qualifications

• Associate’s Degree in Accounting, Finance, or related field, or equivalent combination of education, training, and experience.
• Minimum of 1 year of experience in Accounts Payable or Accounting.
• Strong proficiency in Microsoft Excel.
• Excellent communication skills with the ability to interact with: Accounting teams, Supply Chain teams, Vendors, Department stakeholders.
• Strong attention to detail and organizational skills.

Responsibilities

• Process and verify invoices for accuracy and completeness.
• Manage accounts payable transactions in a timely manner.
• Communicate with vendors to resolve discrepancies and payment issues.
• Collaborate with Accounting and Supply Chain teams to ensure proper documentation.
• Maintain organized financial records and documentation.
• Assist with account reconciliations and reporting as needed.
• Ensure compliance with company policies and accounting standards.

Skills

Attention to detail

Communication skills

Organizational skills

Education

Associate’s Degree in Accounting/Finance or related field

Tools

Microsoft Excel

Job description

Bishop & Co. seeks a detail-oriented Accounts Payable Accountant to support daily AP operations for a healthcare client in downtown Honolulu. This temporary 3-month assignment involves processing invoices, vendor communications, and ensuring timely payments while maintaining solid stakeholder relationships.

The role requires at least 1 year in AP/accounting, an associate degree in accounting/finance or equivalent, and strong Excel skills. On-site schedule, parking options available, 96813.