Support a dynamic finance team during a transitional period. Enhance your expertise in accounts payable processes and systems. Potential for conversion to a permanent role based on evaluation outcomes.
Accounts Payable Temp
in Professional Services ContractJob Detail
Job Description
Accounts Payable Temp Overview
- The Accounts Payable Temp role offers a dynamic opportunity to support a finance team during a transitional period.
- Manage accounts payable processes with precision, ensuring smooth operations and compliance with company policies.
- Collaborate with a friendly and supportive finance team in a hybrid work environment.
- Contribute to month-end close processes, including accruals, prepaid schedules, and fixed assets management.
- Maintain cash management processes, including daily tracking and monthly reconciliations.
- Provide administrative support to the finance department, enhancing team efficiency.
- Opportunity to overlap with the current incumbent for a seamless transition.
- Potential for conversion to a permanent role based on team evaluation outcomes.
Accounts Payable Temp Key Responsibilities & Duties
- Coordinate accounts payable processes, ensuring timely and accurate invoice and reimbursement handling.
- Process payments using AP systems such as Tipalti and Expensify.
- Maintain daily cash tracking and execute monthly bank reconciliations.
- Assist in month-end close activities, including accruals and fixed asset schedules.
- Organize and maintain AP and month-end close files and records.
- Respond to internal and external inquiries regarding accounts payable matters.
- Support the finance team with administrative tasks and special projects.
- Collaborate with team members to ensure compliance with company policies.
Accounts Payable Temp Job Requirements
- Bachelor of Arts (BA) degree required, preferably in accounting or finance.
- 8–10 years of accounts payable experience with strong subject matter expertise.
- Proficiency in accounts payable systems like Tipalti and Expensify preferred.
- Experience with Netsuite accounting software is advantageous but not mandatory.
- Ability to work independently and take ownership of the accounts payable function.
- Strong organizational skills to manage files and records effectively.
- Prior experience in financial services is preferred but not required.
- Excellent communication skills for handling inquiries and collaborating with team members.
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