Accounting Specialist

Accounting Specialist Contractor (Accounts Payable/Broker Commissions) – Full-Time Contract – Hybrid Our client is seeking an experienced Accounting Specialist Contractor to provide temporary support from July through December 2026. This role will initially focus on Accounts Payable through early October before expanding to include Broker Commissions responsibilities for the remainder of the assignment. The ideal candidate is detail-oriented, highly organized, and experienced in high-volume AP processing.

Previous commission administration experience, particularly within the insurance or healthcare industry, is highly preferred.

JOB DETAILS Full-time contract assignment from July through December 2026

Hybrid schedule:
Onsite Tuesday, Wednesday, and Thursday; remote Monday and Friday Pay: $25–$30/hour, depending on experience

Downtown office with an attached parking ramp; parking is company-paid with validated tickets THE RIGHT STAFF offers healthcare benefits, paid vacation, and referral bonuses KEY RESPONSIBILITIES Manage the Accounts Payable shared inbox and respond to daily inquiries.

Process vendor invoices using Concur and Net Suite, including reviewing approvals and following up with internal teams.

Maintain vendor records by processing new vendor setups, vendor packets, and retrieving invoices from vendor portals.

Support general vendor account administration as needed.

Process broker commissions beginning in October, including supporting commission payments and maintaining accurate commission records.

Assist with monthly commission processing, compliance checks, reporting, and related calculations as needed.

Ensure timely and accurate documentation of all work, meeting established deadlines.

Collaborate with internal departments to resolve invoice, payment, and commission issues.

MINIMUM REQUIREMENTSAssociate's degree or higher in Accounting or equivalent training.
2+ years of accounting, accounts payable, disbursements, or commission processing experience preferred.

Previous Accounts Payable experience required.

Prior commission administration experience strongly preferred.

Insurance or healthcare industry experience preferred.

Experience using Concur and Net Suite required; experience with People Soft, RCST, BSP, and SCORE is a plus.

Strong attention to detail and a high degree of accuracy.

Excellent organizational, communication, and follow-up skills.

Ability to prioritize multiple tasks in a fast-paced environment.

Demonstrated ability to quickly learn new systems and processes.

APPLY NOW!

Send your resume to apply

This position requires successful completion of a background check, drug test, and ongoing monthly healthcare sanction screenings, including:

OIG – Office of Inspector GeneralDMF – Death Master FileMDH – Minnesota Department of HealthSAM – System for Award Management We thank all interested candidates. However, only those selected for interviews will be contacted.

THE RIGHT STAFF is committed to helping you find the best opportunity for your skills and career goals. Whether you're seeking a contract assignment or a full-time position, our experienced recruiters are here to help. Visit  to view all current openings.

THE RIGHT STAFF is an Equal Opportunity Employer.
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