Accounts Payable Accountant - 3+ Months

Our client is seeking an experienced Accounts Payable Accountant to join their finance team on a 3-month (initial term) contract. The successful candidate will play a key role in supporting the AP team during a transitional period while helping manage a high-volume accounts payable environment.

This is an excellent opportunity for a hands-on Accounts Payable professional who thrives in a fast-paced setting and has strong SAP experience.

Key Responsibilities

• Manage the full-cycle accounts payable process from invoice receipt through payment.
• Process a high volume of vendor invoices accurately and efficiently.
• Match, code, and verify invoices while ensuring compliance with company policies.
• Investigate and resolve invoice discrepancies and vendor inquiries.
• Reconcile vendor statements and maintain accurate AP records.
• Support month-end accounts payable activities and reporting.
• Collaborate with internal departments and vendors to ensure timely processing of payments.
• Assist the finance team as the organization continues its AP transformation.

Qualifications

• Extensive experience managing the full-cycle accounts payable process.
• Proven ability to work in a high-volume AP environment.
• Strong working knowledge of SAP is required.
• Excellent communication and interpersonal skills.
• Highly organized with strong attention to detail and the ability to prioritize competing deadlines.
• Able to work independently while contributing to a collaborative team environment.