Become an Accounts Payable Administrator on a one-year contract with a hybrid work model. You'll manage invoices, collaborate with vendors, and enhance accounting efficiencies across multiple properties.

In this contract position, you will report to the Manager of Accounts Payable. Your main focus will be reviewing, coding, and resolving inquiries related to corporate invoices. Additionally, you will support various accounting functions to promote efficiency and accuracy in AP processes.

Key Responsibilities:
• Receive and date stamp invoices daily
• Validate and match invoices with purchase orders
• Peer review E-Procurement batches before posting
• Reconcile holdback payments for PO vendors
• Code Utility invoices into SAP accurately

Requirements:
• 3–5 years of accounts payable experience
• Proficiency in SAP, MS Excel, and MS Word
• Strong communication abilities
• Organizational skills ess...