Job Description
Job Description
Our client has an immediate need for an Accounts Payable Analyst to support their team on a 3-month contract. This is a fully onsite role with a standard Monday through Friday schedule, with some flexibility in working hours.
This opportunity is ideal for candidates with strong SAP experience who can step in quickly and support high-volume AP operations.
Key Responsibilities
- Process and review PO and non-PO invoices in a high-volume environment
- Research and resolve invoice discrepancies and exceptions
- Utilize SAP to validate invoice details, purchase orders, and payment data
- Communicate with vendors and internal teams to resolve issues and ensure timely processing
- Monitor invoice workflows and follow up on aging or pending items
- Review vendor statements and assist with account reconciliation
- Support additional AP functions including expense reports and reporting as needed
Requirements
- 3+ years of Accounts Payable experience
- Hands-on experience working in SAP
- Strong attention to detail and ability to manage high-volume workloads
- Excellent communication and problem-solving skills
- Ability to work onsite and contribute in a fast-paced team environment
This is a great opportunity to get your foot in the door with a reputable organization and make an immediate impact.