What are the responsibilities and job description for the Accounts Payable Specialist (Temporary) position at Atlantic Group?
Hiring ASAP for an Accounts Payable Specialist to provide temporary assistance to our team in Chester County, Pennsylvania! This role is ideal for someone who can jump in quickly, manage high-volume processing, and ensure accuracy and efficiency in all aspects of AP operations. If you are a NetSuite guru with strong AP experience, apply today for immediate consideration.
Responsibilities may include:
- Process and reconcile vendor invoices, expense reports, and payments.
- Review and verify the accuracy of coding, approvals, and documentation.
- Maintain vendor records and manage inquiries in a professional and timely manner.
- Prepare weekly payment runs and ensure proper application of credits and adjustments.
- Assist with month-end close and support the accounting team with AP reporting and reconciliations.
- Collaborate with internal departments to resolve discrepancies and streamline workflows.
Requirements:
- Minimum 1 year of experience in Accounts Payable.
- Advanced knowledge of NetSuite
- Available for immediate or near-immediate start for a temporary assignment.
Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
46803
#PHILLYAFT
Job Types: Full-time, Contract, Temporary
Work Location: In person
