JMD Technologies Inc.
Title:
Accounts Payable Team Member (Hybrid | Canonsburg, PA)
Location:
Greater Canonsburg Area, PA (Hybrid – Tues–Thurs onsite, Mon & Fri remote)
Employment Type:
Contract (6+ months, potential to extend)
Pay Range:
$28–$30/hr (W2)
About the Role We’re hiring an Accounts Payable Team Member for a leading telecommunications and infrastructure organization. This hybrid role is based in Canonsburg, PA, and offers an opportunity to join a fast‑paced finance team responsible for high‑volume invoice processing and data accuracy.
Key Responsibilities
Process and analyze high‑volume invoices quickly and accurately.
Handle multiple AP voucher types in JD Edwards or equivalent ERP.
Verify purchase order and invoice amounts for accuracy.
Ensure approvals follow company Commitment Authority Policy (CAP).
Review and code invoices accurately; identify and resolve discrepancies.
Maintain shared AP documentation and support continuous process improvements.
Uphold SOX compliance standards and service level expectations.
Qualifications
2+ years of experience in Accounts Payable or Accounting operations.
Proficiency in JD Edwards (or equivalent ERP system) — required.
Strong Microsoft Excel and data entry skills.
Excellent communication, organization, and customer service skills.
Ability to manage deadlines and prioritize effectively in a fast‑paced environment.
Work Arrangement
Location:
Canonsburg, PA
Schedule:
Hybrid (Tues–Thurs onsite, Mon & Fri remote)
Duration:
6+ months contract
Seniority level Mid‑Senior level
Employment type Contract
Job function Information Technology
Information Services and Accounting
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Accounts Payable Team Member (Hybrid | Canonsburg, PA)
Location:
Greater Canonsburg Area, PA (Hybrid – Tues–Thurs onsite, Mon & Fri remote)
Employment Type:
Contract (6+ months, potential to extend)
Pay Range:
$28–$30/hr (W2)
About the Role We’re hiring an Accounts Payable Team Member for a leading telecommunications and infrastructure organization. This hybrid role is based in Canonsburg, PA, and offers an opportunity to join a fast‑paced finance team responsible for high‑volume invoice processing and data accuracy.
Key Responsibilities
Process and analyze high‑volume invoices quickly and accurately.
Handle multiple AP voucher types in JD Edwards or equivalent ERP.
Verify purchase order and invoice amounts for accuracy.
Ensure approvals follow company Commitment Authority Policy (CAP).
Review and code invoices accurately; identify and resolve discrepancies.
Maintain shared AP documentation and support continuous process improvements.
Uphold SOX compliance standards and service level expectations.
Qualifications
2+ years of experience in Accounts Payable or Accounting operations.
Proficiency in JD Edwards (or equivalent ERP system) — required.
Strong Microsoft Excel and data entry skills.
Excellent communication, organization, and customer service skills.
Ability to manage deadlines and prioritize effectively in a fast‑paced environment.
Work Arrangement
Location:
Canonsburg, PA
Schedule:
Hybrid (Tues–Thurs onsite, Mon & Fri remote)
Duration:
6+ months contract
Seniority level Mid‑Senior level
Employment type Contract
Job function Information Technology
Information Services and Accounting
#J-18808-Ljbffr