Are you an experienced Accounts Payable (AP) professional seeking a new opportunity? Do you have a passion for accuracy, organization, and teamwork? We're excited to invite skilled Accounts Payable Specialists to join a busy accounting team. Leverage your expertise in AP processes and make an immediate impact! As an AP Specialist, you'll play a crucial role in maintaining the smooth flow of our financial operations—from processing invoices with precision to ensuring compliance with internal controls. If you thrive in a fast-paced, detail-driven environment and enjoy partnering with internal teams and vendors, we want to hear from you. This is a hybrid role where you will spend the majority of your time working remotely but do need to be within a 60-mile radius of Iowa City with the availability to go onsite from time to time.
Key Responsibilities:
Process High Volumes with
Precision :
Review, verify, and process vendor invoices efficiently while ensuring accuracy across all transactions. Perform 3-
Way Matching :
Match invoices, purchase orders, and receipts correctly to maintain compliance with company policies and procedures.
Software Expertise :
Use Microsoft Excel to track and update progress, as well as work within an ERP system
Problem-Solve Proactively :
Resolve discrepancies swiftly, anticipating and identifying issues for faster resolution.