Accounts Payable

This range is provided by The Intersect Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$27.00/hr - $30.00/hr

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We are looking for an Accounts Payable Contractor!

Schedule: Hybrid | In-office Tuesday–Thursday, remote Monday & Friday (subject to change)

Job Opening:
Accounts Payable Contractor (2 Openings)

Team Lead: Accounts Payable Manager

Start Date: ASAP

Duration: 6-month contract (CWPP)

Schedule: 8 AM – 5 PM (some flexibility available)

We’re seeking two experienced Accounts Payable professionals to join our team on a contract basis. One contractor will handle standard invoice processing, while the other will focus primarily on credit transactions. Please consider this split when submitting candidates.

Key Responsibilities:

• Process high volumes of vendor invoices—our team handles approximately 15,000 per week
• Manage vendor communications and help build long-term AP relationships
• Reconcile vendor statements and analyze discrepancies
• Collaborate with supply chain departments located in Alpharetta, GA and Fresno, CA
• Assist with special projects and help streamline AP processes
• Contribute to future initiatives such as vendor statement analysis

Required Qualifications:

• Proficiency in Oracle (Fusion or People Soft is acceptable)
• Intermediate or higher Excel skills (vLookups required; skills will be tested)
• Solid knowledge of Accounts Payable operations in a PO-driven environment
• Familiarity with EDI (Electronic Data Interchange) processes

Preferred Experience:

• Experience using Oracle Cloud/Fusion
• Strong vendor management and communication skills
• Previous experience supporting high-volume AP teams

• Seniority level Associate

• Employment type
  
  Contract

• Job function
  
  Accounting/Auditing
• Industries Accounting

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Vision insurance

Medical insurance

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