ITAC Solutions
Accounts Payable Clerk / AP Specialist
Join our client's high-performing accounting team where precision and teamwork drive success. In this role, you'll manage full-cycle AP in a supportive environment that values accountability, collaboration, and adaptability. You'll play a key part in keeping operations running smoothly by ensuring vendors are paid accurately and on time - a vital contribution to the company's overall mission of service and excellence.
Benefits & Extras
Three healthcare plan options with tiers available to cover yourself through your whole family.
Two dental plan options to address the coverage needs of you and/or your family.
A vision plan through one of the most well-known and comprehensive vision insurance providers.
Weekly pay via direct deposit or a pay card.
Compensation
Contract (6+ months), up to $23/hr What You'll Be Doing
Process invoices and payment requests through 2-way or 3-way PO matching in an ERP system. Verify approvals and ensure compliance with company policy. Review and resolve vendor statements and discrepancies. Research and clear invoice holds to ensure timely payment. Communicate effectively with internal departments and external vendors. Maintain compliance with internal controls and company standards. Support the AP team with mail distribution and other administrative duties as needed. What You'll Need to Be Considered
Strong proficiency in Microsoft Excel. Experience with an ERP system (Oracle preferred). Exceptional attention to detail and organizational skills. Ability to thrive in a fast-paced, high-volume environment. Adaptability and accountability in a collaborative team setting.
How To Apply We'd love to see your resume, but we don't need it to have a conversation. Send us an email to
kelli.lurken@itacsolutions.com
and tell me why you're interested. Or, if you do have a resume ready, apply here. INDACC
ITAC Solutions https://itacsolutions.com/ https://itacsolutions.com/wp-content/uploads/2020/10/ITAC_Logo_Mockups.png
Contract (6+ months), up to $23/hr What You'll Be Doing
Process invoices and payment requests through 2-way or 3-way PO matching in an ERP system. Verify approvals and ensure compliance with company policy. Review and resolve vendor statements and discrepancies. Research and clear invoice holds to ensure timely payment. Communicate effectively with internal departments and external vendors. Maintain compliance with internal controls and company standards. Support the AP team with mail distribution and other administrative duties as needed. What You'll Need to Be Considered
Strong proficiency in Microsoft Excel. Experience with an ERP system (Oracle preferred). Exceptional attention to detail and organizational skills. Ability to thrive in a fast-paced, high-volume environment. Adaptability and accountability in a collaborative team setting.
How To Apply We'd love to see your resume, but we don't need it to have a conversation. Send us an email to
kelli.lurken@itacsolutions.com
and tell me why you're interested. Or, if you do have a resume ready, apply here. INDACC
ITAC Solutions https://itacsolutions.com/ https://itacsolutions.com/wp-content/uploads/2020/10/ITAC_Logo_Mockups.png