LOCAL - Accounting Specialist (Contract)
LOCAL - Accounting Specialist (Contract)
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Job Description:
Core Responsibilities
- Process high-volume invoices with strong attention to accuracy, coding, and compliance requirements.
- Perform supplier statement reconciliations and research discrepancies.
- Maintain and validate financial data and documentation within ERP systems.
- Investigate and resolve invoice and payment issues in partnership with internal teams and vendors.
- Support data entry, reporting, and accounting workflow coordination across multiple systems.
- Ensure accurate and timely processing of Accounts Payable transactions.
- Assist with financial data validation and issue resolution activities.
Job Requirements:
Preferred Qualifications
- Experience with ERP systems such as PeopleSoft or Oracle Cloud (Accounts Payable modules preferred).
- Experience in full-cycle Accounts Payable environments.
- Experience with vendor management and/or multi-entity organizations.
- Exposure to Excel-based reporting, data validation, and reconciliations.
Required Experience (Non-Negotiable)
- High School Diploma or GED.
- Experience with high-volume invoice processing and Accounts Payable workflows.
- Strong attention to detail with the ability to manage accuracy-critical financial data.
- Experience performing supplier statement reconciliations and discrepancy research.
- Self-motivated with the ability to manage workload in a structured, deadline-driven environment.