Description
Job Title: Accounts Payable Specialist / Analyst

Location: Onsite or Remote — TBD

Schedule: Full-time or Part-time possible

Duration: 6–9 month contract

Start Date: Resumes will be reviewed after 6/15


Job Description

Our client is seeking an Accounts Payable professional to support a key financial systems implementation project. The organization is transitioning and going through a systems implementation, and this role will play an important hands-on part in maintaining accounts payable operations while also supporting implementation activities.


This is an excellent opportunity for an AP professional with experience ERP conversions, testing, data validation, or backfill support.


Key Responsibilities

+ Process invoices, payments, vendor records, and AP transactions accurately and timely

+ Support day-to-day accounts payable operations during a system implementation...