Soni
Base Pay Range
$25.00/hr - $30.00/hr
Soni is partnered with a fast-growing eCommerce organization, who is seeking a temporary
Accounts Payable Specialist
to support high-volume AP operations in a fast-paced environment. This is a hands-on role focused on invoice processing, data entry, reconciliations, and vendor payments. The ideal candidate is detail-oriented, comfortable with high transaction volume, and confident working through ambiguity.
Responsibilities:
Process high-volume AP invoices, billing, and data entry
Enter, code, and verify invoices in
QuickBooks Desktop Enterprise
Perform bank and credit card reconciliations
Support vendor payments, including check runs and ACH
Assist with PO matching and resolving invoice discrepancies
Maintain accurate AP records and documentation
Support weekly payment cycles and month end close activities
Research and resolve vendor inquiries
Partner with Finance and Operations on AP-related issuesAdapt to shifting priorities and assist with ad hoc tasks
Requirements:
Hands‑on AP invoicing, billing, and data entry experience
Ability to handle high volume in a high‑pressure environment
Comfortable navigating grey areas and problem‑solving independently
Strong attention to detail and organization
Reliable, deadline‑driven, and collaborative
Compensation:
$25‑30/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
Seniority Level:
Associate
Employment Type:
Full‑time
Job Function:
Accounting/Auditing and Finance
Industries:
Health and Human Services
#J-18808-Ljbffr
Soni is partnered with a fast-growing eCommerce organization, who is seeking a temporary
Accounts Payable Specialist
to support high-volume AP operations in a fast-paced environment. This is a hands-on role focused on invoice processing, data entry, reconciliations, and vendor payments. The ideal candidate is detail-oriented, comfortable with high transaction volume, and confident working through ambiguity.
Responsibilities:
Process high-volume AP invoices, billing, and data entry
Enter, code, and verify invoices in
QuickBooks Desktop Enterprise
Perform bank and credit card reconciliations
Support vendor payments, including check runs and ACH
Assist with PO matching and resolving invoice discrepancies
Maintain accurate AP records and documentation
Support weekly payment cycles and month end close activities
Research and resolve vendor inquiries
Partner with Finance and Operations on AP-related issuesAdapt to shifting priorities and assist with ad hoc tasks
Requirements:
Hands‑on AP invoicing, billing, and data entry experience
Ability to handle high volume in a high‑pressure environment
Comfortable navigating grey areas and problem‑solving independently
Strong attention to detail and organization
Reliable, deadline‑driven, and collaborative
Compensation:
$25‑30/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
Seniority Level:
Associate
Employment Type:
Full‑time
Job Function:
Accounting/Auditing and Finance
Industries:
Health and Human Services
#J-18808-Ljbffr