More jobs:
Accounts Payable Specialist
Job in
Wilmington, New Castle County, Delaware, 19899, USA
Listed on 2026-10-29
Listing for:
KForce
Full Time
position Listed on 2026-10-29
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Summary:
The Accounts Payable Specialist is responsible for high-volume invoice processing and supporting accurate, timely accounts payable operations. This role requires strong organizational skills, attention to detail, and the ability to communicate effectively while working collaboratively within a team environment.
Key Responsibilities:
* Accounts Payable Specialist will process approximately 1,000 invoices per month accurately and efficiently
* Review invoices for accuracy, completeness, and proper documentation
* Enter and process invoices within the ERP system
* Research and resolve invoice and payment discrepancies
* Maintain accurate accounts payable records and supporting documentation
* Process and review employee expenses using Concur
* Communicate with vendors and internal departments regarding invoice and payment issues
* As an Accounts Payable Specialist, you will assist with accounts payable reconciliations and reporting
* Support month-end accounts payable activities
* Maintain organized records and follow established accounting procedures
* Collaborate with team members to ensure timely processing and resolution of outstanding items Requirements
* Previous accounts payable and high-volume invoice processing experience
* Concur experience required
* Strong organizational and time-management skills
* Strong written and verbal communication skills
* High attention to detail and accuracy
* Ability to process approximately 1,000 invoices per month
* Ability to work effectively in a team-oriented environment
* Oracle experience is strongly preferred;
Experience with a comparable ERP system may be considered
Skills:
* Accounts Payable
* High-Volume Invoice Processing
* Concur* Oracle
* ERP Systems
* Invoice Reconciliation
* Vendor Communication
* Payment Research & Resolution
* Organizational Skills
* Attention to Detail
* Team Collaboration Job Type Contract Compensation
35 - $35
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×