Accounts Payable Specialist

Description

We're partnering with a growing organization in Spokane to bring on an AP Clerk to support their accounting team during a transition period. This is a great opportunity for someone who enjoys hands-on AP work, PO processing, and working within an ERP-driven environment.

+ Process accounts payable invoices in an ERP system

+ Perform 3-way matching (PO, invoice, receipt)

+ Manage purchase orders and support invoice accuracy

+ Assist with batching and transferring financial data within systems

+ Support reconciliation of AP-related activity

+ Provide light AR support (batching/processing only)

+ Help stabilize and support accounting processes during a transition period

+ Potential to assist with basic administrative/onboarding tasks as needed

Requirements

Strong Accounts Payable experience (mid-level)

Experience with PO processing + 3-way match

Experience working in an ERP system (Sage preferred)

Comfortable learning new systems and navigating process changes

Detail-oriented and able to work independently

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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