Contract Hybrid AP Coordinator — Multi-Facility

Daley And Associates, LLC.; Providence (RI); Ibrido; USD 41.000 - 50.000; Part-time

Descrizione del lavoro

Daley And Associates, LLC. is seeking an Accounts Payable (AP) Coordinator for a 2-5+ month contract in Providence, RI. The role oversees AP across 3–4 facilities with high-volume invoice processing and month-end close support.

Ideal candidates have 2-4+ years in AP and experience with ERP systems. The position offers a hybrid work model and requires strong accuracy and deadline discipline in a manufacturing setting.

Competenze

• 2-4+ years of accounts payable experience, preferably in a high-volume environment.
• ERP systems experience (Oracle NetSuite, Global Shop, SAP S/4 Hana, or similar).
• Demonstrated ability to process invoices and payments with accuracy and attention to detail.
• Ability to prioritize competing responsibilities and meet deadlines in a fast-paced environment.
• Manufacturing experience preferred but not required.

Mansioni

• Oversee end-to-end accounts payable operations across 3–4 manufacturing facilities, managing high-volume invoice processing while ensuring accuracy and timely payments.
• Assist with month-end close activities by reconciling AP accounts, preparing accruals, and maintaining accurate financial reporting.
• Handle a variety of accounts payable transactions, including invoices without purchase orders and employee expense reimbursements, while ensuring compliance with established company procedures.
• Process and verify vendor invoices by assigning appropriate codes, entering transactions, reconciling against purchase orders and receiving records, and investigating and resolving discrepancies.
• Execute vendor payments through wire transfers, ACH, and check runs, maintaining payment accuracy, meeting deadlines, and following established authorization protocols.
• Manage vendor account maintenance, including onboarding new suppliers, updating existing records, and validating banking and payment details.
• Manage vendor accounts by coordinating new supplier setup, maintaining accurate records and payment details, and working with internal teams and vendors to resolve discrepancies, obtain documentation, and address payment inquiries.
• Review AP aging reports to track outstanding balances, address overdue invoices, and coordinate payment priorities to ensure timely vendor payments and minimize late fees.
• Maintain accurate accounts payable records within the ERP system while supporting month-end close through account reconciliations, accrual preparation, and financial reporting.
• Evaluate existing AP procedures to identify process improvements, enhance internal controls, and streamline operations across multiple facilities.
• Partner with procurement, warehouse, operations, and finance teams to support accurate invoice processing and efficiently address outstanding issues.
• Provide additional support as needed.

Conoscenze

Accounts Payable

High-volume processing

Deadline-driven

Organizational skills

Strumenti

ERP systems (Oracle NetSuite, Global Shop, SAP S/4HANA)

Descrizione del lavoro

Daley And Associates, LLC. is seeking an Accounts Payable (AP) Coordinator for a 2-5+ month contract in Providence, RI. The role oversees AP across 3–4 facilities with high-volume invoice processing and month-end close support.

Ideal candidates have 2-4+ years in AP and experience with ERP systems. The position offers a hybrid work model and requires strong accuracy and deadline discipline in a manufacturing setting.