What are the responsibilities and job description for the Accounts Payable Specialist position at Soni?
AP/AR Specialist
Soni is partnered with a client looking for an experienced AP/AR Specialist for a contract project in Knoxville, TN. This is a minimum 3-month assignment supporting a team through an ERP transition, with an ASAP start.
Responsibilities:
- Full-cycle accounts payable, including invoice processing, payment runs, and vendor management
- Accounts receivable, including invoicing, cash application, and collections follow-up
- Account reconciliations and cleanup across AP and AR ledgers
- Support the ERP transition, including data validation and cutover support
- Month-end close support for AP/AR
Qualifications:
- 4 to 8 years of AP/AR experience
- ERP system experience, ideally through a system transition or migration
- Strong Excel skills
- Detail-oriented with a cleanup mindset
- Available to start ASAP
This role reports to the Controller and is ideal for someone experienced who can step in quickly and keep AP and AR running through a system changeover.
Compensation: $28/ Hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $28