Acct Payable Spec

5-month contract / $18 per hour

This person will play a critical role in not only supporting the day-to-day Accounts Payable (AP) activities such as month-end close, invoice entry, payment processing , supplier data management, transactional activities, possible supplier set and maintenance. Also helping our business scale by reinforcing policy, supporting the business workflow, and helping to enhancement processes and controls.
The ideal candidate should possess a solid background in accounting/finance functions, have demonstrated success in core operations such as invoice & payment processing, T&E reconciliation, as well as drive for results. Experiences with ERP system is critical to the success of this role. Furthermore, we are looking for candidates who have a keen sense of ownership, being adaptive to fast changing environment, and a high curiosity to learn about the business and products.
This position also partners with business stakeholders such as Supply Chain, Controller, Assistant Controller, and/or Staff Accountant.
Job Requirements:Candidate must be comfortable working EST

Target years of experience:

2-4 years

What are your top 3-5 MUST HAVEs OR REQUIRED skillset:

Invoicing, payments. AP, AR, or accounting type experience

Job Types: Full-time, Temporary

Pay: $18.00 per hour

Expected hours: 40 per week

Benefits:

• Dental insurance
• Health insurance
• Vision insurance

Experience level:

• 1 year
• 2 years

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Experience:

• day-to-day Accounts Payable (AP) activities: 2 years (Preferred)
• month-end close, invoice entry, payment processing: 2 years (Preferred)
• supplier data management, transactional activities: 2 years (Preferred)
• reinforcing policy,: 2 years (Preferred)
• enhancement processes and controls.: 2 years (Preferred)
• invoice & payment processing,: 2 years (Preferred)
• T&E reconciliation: 2 years (Preferred)

Work Location: Remote