Accounts Payable Specialist I - Remote

Aston Carter

United States

À distance

USD 25 000 - 28 000

Plein temps

Il y a 8 jours
Générateur de candidature

Une candidature conçue pour ce poste — un CV et une lettre de motivation personnalisés qui correspondent à l’offre.

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Avantages offerts par ce poste

Medical, dental & vision
401(k) Retirement Plan
Life Insurance
Short and long-term disability
Health Spending Account
Transportation benefits
Time Off/Leave

Résumé du poste

Aston Carter is seeking an Accounting Support I (Accounts Payable Processor) to join a fast-paced, detail-oriented team. This contract role offers remote or hybrid work options and focuses on accurate invoice processing, PO/non-PO invoicing, and data entry in a paperless workflow.

The right candidate will bring strong analytical skills, experience in accounts payable, and proficiency with Excel and Deltek Costpoint, supporting a high-volume AP function and process improvements.

Qualifications

  • High school diploma or equivalent required.
  • Minimum of 12 years of accounts payable experience.
  • Experience with PO and non-PO invoices; familiarity with SOX/DCAA is a plus.

Responsabilités

  • Audit and process PO and non-PO invoices using a paperless workflow system.
  • Proactively research and resolve invoice discrepancies with stakeholders.
  • Manage special handling check requests submitted by internal employees.
  • Collaborate with internal teams and vendors to improve invoice processing workflows.
  • Support AP leadership with ad hoc projects and continuous process improvement.
  • Perform high-volume data entry with accuracy and timeliness.
  • Assist with reconciliation and payable activities as needed.

Connaissances

Accounts payable
Invoice processing
Data entry
Microsoft Excel
Attention to detail
Communication skills

Formation

High school diploma or equivalent

Outils

Deltek Costpoint

Description du poste

Aston Carter is seeking an Accounting Support I (Accounts Payable Processor) to join a fast-paced, detail-oriented team. This contract role offers remote or hybrid work options and focuses on accurate invoice processing, PO/non-PO invoicing, and data entry in a paperless workflow.

The right candidate will bring strong analytical skills, experience in accounts payable, and proficiency with Excel and Deltek Costpoint, supporting a high-volume AP function and process improvements.

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