Contract Accounts Payable Specialist 2–3 Month Contract
Long Beach, NY - USA
Job Summary
A well-established manufacturing company in Long Beach is looking for an experienced Accounts Payable Specialist to join their team on a short-term contract basis. This is a great fit for an accounting professional whos comfortable jumping into a high-volume fast-moving AP function and hitting the ground running.
- Process operating and manufacturing invoices within the companys ERP system
- Handle full-cycle AP including invoice review coding and payment processing
- Prepare and run weekly payment cycles (ACH wire transfers and checks)
- Reconcile vendor statements and resolve any discrepancies
- Monitor A/P aging reports to catch and resolve outstanding or missed payments
- Maintain accurate up-to-date vendor records
- Partner with internal teams and vendors to keep invoice processing and payment issues moving
- 35 years of full-cycle Accounts Payable experience
- Hands-on ERP system experience required (QuickBooks-only experience wont meet the need for this role)
- A sharp eye for detail and accuracy
- Comfort adapting and reprioritizing in a fast-paced setting
- Advanced Excel skills including Pivot Tables and VLOOKUPs
Required Experience:
IC
About Company
GHJ is a national advisory, accounting and tax firm that partners with clients to help grow their businesses.