What are the responsibilities and job description for the Accounts Payable Specialist position at Cherry Bekaert Recruiting & Staffing Services?
Employment Type: Temp-to-Perm
Onsite 5 days/week
Position Overview
Our client is seeking an experienced Accounts Payable Professional to join its accounting team on a temp-to-perm basis.
Key Responsibilities
- Process and review accounts payable invoices within Sage 300
- Ensure accuracy of invoice documentation and coding allocations
- Review work thoroughly to minimize processing and coding errors
- Collaborate closely with accounting leadership and internal stakeholders
- Assist with additional accounting and administrative tasks as needed
- Support a paper-intensive AP workflow and maintain organized documentation
- Communicate effectively with vendors and internal teams regarding invoice issues and discrepancies
Qualifications
- 5–10 years of Accounts Payable experience
- Hands-on experience with Sage 300 required
- Strong understanding of job costing and invoice coding
- Excellent verbal and written communication skills
- Highly detail-oriented with strong organizational skills
- Ability to work onsite five days per week