MUST HAVE ACCOUNTS PAYABLE AND SAP (PREFERABLY S4/HANA)
IMMEDIATE START!
3-4 WEEK TEMPORARY ASSIGNMENT
Fully Onsite: Mondays - Thursdays, 9am - 5pm and Fridays, 9am -2pm
If interested, please reply with a copy of your resume.
SUMMARY
We are seeking an experienced Accounts Payable Specialist to provide short-term coverage during a scheduled leave period. This temporary assignment is expected to last approximately 3–4 weeks, with the potential for additional project-based or PTO coverage as needed. The ideal candidate will be able to step in immediately, work independently, and maintain accuracy and efficiency in a fast-paced accounting environment.
RESPONSIBILITIES
• Process high-volume invoices accurately and in a timely manner using SAP/S4 Hana.
• Review, code, and verify invoices to ensure compliance with company policies and approval workflows.
• Reconcile vendor statements and resolve discrepancies through research and communication.
• Collaborate with internal departments to obtain proper documentation and approvals.
• Assist with payment processing, including checks and electronic transfers.
• Maintain organized records and ensure documentation is audit-ready.
• Support the accounting team with additional tasks as needed during coverage period.
QUALIFICATIONS
• Minimum of 3 years of Accounts Payable experience.
• Hands-on experience working with SAP/S4 Hana.
• Strong proficiency in Microsoft Excel.
• Exceptional attention to detail and accuracy.
• Ability to work independently with minimal supervision.
• Professional communication skills and strong team collaboration mindset.
• Demonstrated reliability and ability to quickly adapt to established processes.
Principals only. Recruiters, please don't contact this job poster.