Our client has an immediate need for a resource to perform full-cycle accounts payable work and support process improvements. The company’s payables volume is high at around 8-9k invoices/year. The company’s workflow is also complicated with many players involved with it being a credit card processor. In addition, they have had the disruption of several acquisitions and the related integration work. This resource could be considered for a permanent role.

 

 

Tasks include: managing Accounts Payable inbox, investigating questionable charges, routing invoices for approval, coding and processing payment.

 

Duration: at least 6 weeks, but could go permanent

Work Arrangement: Hybrid (ideally 3 onsite – 2 home)

 

• 5+ years of accounts payable experience


• Ability to work independently with strong problem solving skills


• Experience with NetSuite accounting system and Mineral Tree payment processing system would be a preference


• Experience with process improvements in the accounts payable area would be a plus