What are the responsibilities and job description for the Accounts Payable Specialist position at Soni?
Soni is partnered with a growing organization who is seeking a temporary Accounts Payable Specialist to support its finance team in a high-volume, fast-paced environment. This role will focus on invoice processing, vendor communication, and reconciliation activities while ensuring accuracy and timely completion of accounts payable tasks.
This is a great opportunity for an AP professional who enjoys working in a collaborative environment and taking ownership of their responsibilities.
Responsibilities:
• Process and review vendor invoices in a high-volume environment
• Perform invoice matching and resolve invoice discrepancies
• Respond to vendor and internal accounts payable inquiries
• Reconcile vendor statements and investigate outstanding items
• Assist with expense report auditing and payment research
• Maintain accurate records and support the AP team with daily operations
Requirements:
• 2–3 years of Accounts Payable experience
• Experience working in a high-volume AP environment
• Strong attention to detail and problem-solving skills
• Advanced Excel skills (VLOOKUPs, Pivot Tables)
• Strong communication and organizational skills
• Ability to work independently and as part of a team
Preferred Skills:
• Bachelor’s degree in Accounting, Finance, or Business
• Experience working with ERP systems or AP software
Compensation: $23 - $25/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $23 - $25