AP Specialist

Join to apply for the AP Specialist role at Soni
.

Soni is hiring on behalf of a client seeking a motivated Accounts Payable Specialist to support their growing accounting team. This position plays a key role in overseeing the full‑cycle AP process, with a strong focus on purchase order (PO) management, invoice matching, and issue resolution. The right candidate will be highly detail‑oriented, flexible, and eager to take ownership in a fast‑paced environment.

• Process vendor invoices with accurate coding, approvals, and timely payments
• Manage PO and 3‑way match workflows, troubleshooting discrepancies and resolving receiving issues
• Support accounting across multiple entities, including allocations and coding
• Maintain accurate records in Oracle (with a future transition to Epicor)
• Assist with GR&I reconciliations and contribute to month‑end close activities
• Partner with vendors and internal departments to resolve payment questions and discrepancies

• Experience processing 100+ invoices daily
• Hands‑on experience with POs and 3‑way matching
• Familiarity with Oracle or another ERP system;
  Epicor knowledge a plus
• Previous exposure to multi‑entity environments preferred
• Strong organizational skills, accuracy, and ability to manage deadlines

$26–28 / Hour. Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.

• Entry level

• Contract

• Accounting / Auditing and Finance

• Staffing and Recruiting

Referrals increase your chances of interviewing at Soni by 2x.

Apply BELOW