Onsite AP Fiscal Senior — Government ERP Transition

Mfinite Consulting LLC

Raleigh (NC)

On-site

USD 34,000 - 49,000

Full time

35 hours ago
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Job summary

Mfinite Consulting LLC is seeking a dedicated AP professional to support a Raleigh, NC government client during a major ERP transition. This on-site role will focus on reviewing and processing vendor payments, performing three-way matching, and validating AP data as the ERP platform migrates.

The position is a temporary W-2 assignment with 40 hours/week, starting around January 2027. Compensation is $30.00/hour, with background, drug, credit checks, and E-Verify required.

Qualifications

  • 3+ years of direct government accounts payable experience.
  • Experience working in an ERP system (PeopleSoft preferred).
  • Advanced Excel skills, including pivot tables, lookups, and reconciliation workbooks.

Responsibilities

  • Review, code, and process vendor invoices, check requests, and payment documentation.
  • Perform three-way matching of purchase orders, receipts, and invoices and resolve exceptions.
  • Maintain accurate vendor records and research duplicate or questionable payments.
  • Prepare AP reconciliations, aging reports, and supporting schedules for supervisors and finance staff.
  • Support ERP transition work, including vendor data conversion, data validation, and user testing.
  • Respond to vendor and department payment inquiries in a timely, professional manner.

Skills

Accounts payable (government)
ERP systems (PeopleSoft)
Advanced Excel (pivot, lookups, reconc

Tools

PeopleSoft

Job description

Mfinite Consulting LLC is seeking a dedicated AP professional to support a Raleigh, NC government client during a major ERP transition. This on-site role will focus on reviewing and processing vendor payments, performing three-way matching, and validating AP data as the ERP platform migrates.

The position is a temporary W-2 assignment with 40 hours/week, starting around January 2027. Compensation is $30.00/hour, with background, drug, credit checks, and E-Verify required.

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