Accounts Payables Specialist

Precision Group

Hobbs (NM)

On-site

USD 25,000 - 30,000

Part time

6 days ago
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Job summary

Precision Group in Hobbs, NM is seeking an Accounts Payable Specialist (temp) to support the finance team with invoice processing, coding, and payments. The role offers hands-on experience in accounting processes and internal controls within a professional environment.

Candidates pursuing degrees in Accounting or Finance should have Excel skills, attention to detail, and the ability to manage multiple tasks. Experience with ERP systems like NetSuite is a plus; strong communication is essential.

Qualifications

  • Currently pursuing a degree in Accounting, Finance, Business, or a related field.
  • Basic understanding of accounting principles (coursework is sufficient).
  • Strong attention to detail and accuracy.

Responsibilities

  • Assist with processing vendor invoices and ensuring proper coding and approvals.
  • Match purchase orders, receipts, and invoices (3-way match).
  • Enter invoices into the accounting system accurately and timely.
  • Support weekly check runs and electronic payment processing.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain organized digital and physical filing systems for AP documentation.
  • Respond to vendor inquiries in a professional manner.
  • Assist with month-end close activities related to accounts payable.
  • Ensure compliance with company policies and internal controls.

Skills

Attention to detail
Excel proficiency
Communication skills
Time management
Teamwork
Confidentiality
Multitasking
Independent work
Procure-to-pay
Financial literacy

Education

Pursuing degree in Accounting/Finance/Business

Tools

NetSuite
Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Temporary Office Hobbs, NM, US

30+ days ago Requisition ID: 1413

About the Role

The Accounts Payable Specialist (temp) will support the finance team in processing invoices, maintaining accurate financial records, and assisting with day-to-day accounts payable operations. This role provides hands-on experience in accounting processes, financial systems, and internal controls within a professional environment.

Minimum Qualifications
  • Currently pursuing a degree in Accounting, Finance, Business, or a related field
  • Basic understanding of accounting principles (coursework is sufficient)
  • Strong attention to detail and accuracy
  • Proficiency in Microsoft Excel and general computer skills
  • Strong organizational and time management skills
  • Effective written and verbal communication skills
Preferred Qualifications
  • Experience with Microsoft Office Products (Excel, Word, Teams, etc.)
  • Currently pursuing a career in accounting or finance
  • Familiarity with ERP or accounting systems (NetSuite preferred)
Responsibilities
  • Assist with processing vendor invoices and ensuring proper coding and approvals
  • Match purchase orders, receipts, and invoices (3-way match)
  • Enter invoices into the accounting system accurately and timely
  • Support weekly check runs and electronic payment processing
  • Reconcile vendor statements and resolve discrepancies
  • Maintain organized digital and physical filing systems for AP documentation
  • Respond to vendor inquiries in a professional manner
  • Assist with month-end close activities related to accounts payable
  • Ensure compliance with company policies and internal controls
Skills
  • Strong attention to detail and accuracy
  • Proficiency in Microsoft Excel
  • Effective written and verbal communication skills
  • Strong organizational and time management skills
  • Ability to handle confidential information with professionalism
  • Manage multiple tasks simultaneously while identifying key priorities
  • Ability to work independently and as part of a team
  • Exposure to end-to-end procure-to-pay process
  • Experience with financial systems and internal controls
  • Insight into vendor management and payment cycles
  • Development of professional communication and problem-solving skills
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