Are you a detail-oriented Accounts Payable professional with a knack for reconciling vendor statements and managing complex ERP systems? We have an exciting interim opportunity in the Montgomery County area that could potentially lead to a long-term position, offering competitive compensation at market rates.
Position: Accounts Payable Specialist Type: Interim (with long-term potential) Location: Montgomery County, MD Compensation: $30.00/hour - converts at $60,000/year
Responsibilities: As an Accounts Payable Specialist, you will play a critical role in maintaining our financial integrity and vendor relationships. Your key responsibilities will include:
Processing vendor invoices, meticulously matching them with purchase orders and receipts.
Reviewing expense reports to ensure accuracy and compliance with company policies.
Reconciling vendor statements to resolve discrepancies and foster positive vendor relationships.
Collaborating effectively with various internal departments to facilitate seamless financial processes.
Assisting in the monthly, quarterly, and annual close processes, as well as fulfilling reporting requirements.
Requirements: To succeed in this role, you should possess the following qualifications:
A strong attention to detail and a commitment to maintaining accuracy.
Prior experience with large and complex ERP systems, ensuring smooth navigation and utilization.
Proficiency in expense report processing and familiarity with associated procedures.
A solid understanding of vendor processes and procedures, enabling effective reconciliation.
Proactive, dedicated, and self-motivated, with the ability to take ownership of your tasks.
Exceptional communication skills, both written and verbal, enhancing your collaborative prowess.
A customer-service-oriented attitude that contributes to positive interactions within and outside the organization.