High-Volume AP Specialist – SAP, Onsite, 3-4 Month Contract

Search Solution Group; Monroe (NC); On-site; USD 28,000 - 39,000; Full time

Job summary

Search Solution Group is seeking an experienced Accounts Payable Specialist to join a manufacturing environment and handle high-volume AP tasks. The role requires hands-on AP expertise, SAP proficiency, and a solid understanding of Procure-to-Pay processes.

The candidate will manage a backlog, process invoices efficiently, and work with the AP team to ensure timely payments. This contract, onsite position emphasizes accuracy, reliability, and the ability to hit daily targets in a fast-paced

Qualifications

• 2–3+ years of hands-on Accounts Payable experience.
• Strong knowledge of the Procure-to-Pay process.
• Experience with high-volume invoice processing.

Responsibilities

• Process and validate a high volume of AP invoices.
• Perform 1,500 invoices per month and 50+ per day.
• Conduct 3-way matching and resolve discrepancies.
• Utilize SAP for invoice posting and payment processing.

Skills

Accounts Payable experience

Attention to detail

Independent worker

Tools

SAP

Excel

Pivot Tables

XLOOKUP/VLOOKUP

Job description

Search Solution Group is seeking an experienced Accounts Payable Specialist to join a manufacturing environment and handle high-volume AP tasks. The role requires hands-on AP expertise, SAP proficiency, and a solid understanding of Procure-to-Pay processes.

The candidate will manage a backlog, process invoices efficiently, and work with the AP team to ensure timely payments. This contract, onsite position emphasizes accuracy, reliability, and the ability to hit daily targets in a fast-paced