Remote Senior AP Specialist - 3-Month Temp with Impact

Jobgether

Massachusetts

À distance

USD 55 000 - 59 000

Plein temps

Il y a 5 jours
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Résumé du poste

Jobgether, on behalf of a partner company, seeks a Temporary Senior Accounts Payable Specialist in the United States. You will manage daily AP operations, including invoice intake, coding, approvals, exceptions, and payments, for a three-month assignment with potential extension.

You will process Concur invoices, review aging, and support month-end close, domestic and international wire/ACH payments, and use Excel/ERP tools to improve workflows while collaborating with Finance colleagues.

Qualifications

  • 5+ years of progressive accounts payable experience.
  • Strong understanding of GL coding, accruals, and reconciliations.
  • Advanced Excel skills including pivot tables and lookups.
  • Experience with ERP and expense management systems.
  • Ability to work independently and meet deadlines.

Responsabilités

  • Process and review invoices and Concur expense reports with proper coding and approvals.
  • Review AP aging, investigate overdue balances, support month-end close.
  • Prepare domestic and international wire and ACH payments per workflows.
  • Identify urgent or risky payment requests and escalate as needed.
  • Communicate with vendors, employees, and Finance colleagues to resolve issues.
  • Use ERP reports and Excel to identify errors and suggest improvements.

Connaissances

Accounts payable
Advanced Excel
GL coding
Accruals
Reconciliations
Internal controls
ERP systems
Expense management
Communication skills
Attention to detail

Outils

Concur

Description du poste

Jobgether, on behalf of a partner company, seeks a Temporary Senior Accounts Payable Specialist in the United States. You will manage daily AP operations, including invoice intake, coding, approvals, exceptions, and payments, for a three-month assignment with potential extension.

You will process Concur invoices, review aging, and support month-end close, domestic and international wire/ACH payments, and use Excel/ERP tools to improve workflows while collaborating with Finance colleagues.

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