×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Payable Specialist

Job in Wilmington, New Castle County, Delaware, 19899, USA
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
Description Kforce has a client that is seeking an Accounts Payable Specialist in Wilmington, MA.

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).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary