About the Accounts Payable Specialist Position: 
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nAs a key player in their finance department, you will manage all aspects of accounts payable, ensuring accurate and timely processing of invoices and payments. The ideal candidate will have a strong background in full-cycle accounts payable, with a keen eye for detail and a commitment to accuracy. If you are passionate about finance and eager to support a cause, I would love to hear from you.  Apply today to become the Accounts Payable Specialist for their team. Please note this is a 3-6 month contract assignment with the possibility of being extended.
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nEssential Functions for the Accounts Payable Specialist:

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• The Accounts Payable Specialist will be responsible for the full AP cycle.n
• Expense management.n
• Discrepancy research and resolution.  n
• Vendor relations; communicate with vendors regarding invoicing, payment inquiries, and discrepancies.n
• Code vendor invoices with appropriate identifiers by transaction type.n
• Ensure accuracy of product classification and shipment documents.n
• Record revenue by verifying and posting cash receipts.n
• The Accounts Payable Specialist must be open to completing special projects as assigned.n

Preferred Requirements for the Accounts Payable Specialist:

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• Bachelor’s Degree in Accounting or related field.n
• Ability to work in fast-paced environment. n
• Knowledge of invoicing and experience using Accounting ERP software.n
• Experience and proficiency in MS Office Applications Suite (Outlook, Excel, Word, Power Point).n
• Excellent communication and prioritization skills.n
• Ability to meet deadlines.n
• Detail oriented. n

Apply today to become the Accounts Payable Specialist!