Contribute to a dynamic banking team during a temporary assignment. Enhance your accounts payable expertise in a manual processing environment. Flexible part-time hours tailored to workload demands.
Accounts Payable Specialist
in Professional Services ContractJob Detail
Job Description
Overview
- Support accounts payable operations during a temporary maternity leave coverage period of 10-12 weeks.
- Handle manual processing tasks in a banking environment, ensuring accuracy and compliance with established procedures.
- Work part-time onsite with flexible hours based on weekly workload volume.
- Collaborate with the AP Supervisor and Controller for seamless integration and task management.
- Gain exposure to banking-specific approval limits and backup documentation processes.
- Contribute to a friendly, professional team environment with opportunities for skill enhancement.
- Participate in a structured interview process and standard background checks.
- Utilize Prolog or similar systems for accounts payable tasks, ensuring efficient workflow management.
Key Responsibilities & Duties
- Process accounts payable transactions accurately and efficiently, adhering to company policies and procedures.
- Maintain organized records of invoices, payments, and supporting documentation for audit readiness.
- Collaborate with team members to address discrepancies and resolve payment issues promptly.
- Ensure compliance with banking regulations and approval limits during transaction processing.
- Assist in managing weekly workload volumes, adjusting hours as necessary to meet deadlines.
- Provide support for manual tasks in a banking environment, ensuring accuracy and efficiency.
- Participate in team meetings and contribute to process improvement initiatives.
- Utilize Prolog or similar systems for accounts payable operations, ensuring seamless integration.
Job Requirements
- Minimum of 2 years of experience in accounts payable or related field.
- Comfortable working in a manual processing environment with attention to detail.
- Familiarity with banking-specific approval limits and backup documentation processes preferred.
- Proficiency in using accounts payable systems such as Prolog or similar platforms.
- Ability to work onsite with flexible hours based on workload volume.
- Strong organizational skills and ability to manage multiple tasks efficiently.
- Willingness to undergo standard background checks, including Credit, OFAC, and Global Sanctions.
- Entry-level position requiring a proactive approach and willingness to learn.
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