Take on the role of Accounts Payable Administrator in a contract position with a hybrid work model. Ideal for candidates with SAP knowledge and accounts payable experience.

As an A/P Administrator, you will report to the Manager of Accounts Payable and will be responsible for coding invoices and resolving vendor inquiries quickly and accurately. Applicants should have 3 to 5 years experience in accounts payable, strong communication skills, and excellent organizational talents. Your work will help improve our financial processes significantly.

Key Responsibilities:
• Receive and match invoices against purchase orders daily
• Validate invoices ensuring accurate vendor details
• Review E-Procurement batches prior to posting
• Reconcile and process timely holdback payments
• Code Utility invoices into SAP system

Requirements:
• 3-5 years of accounts payable related experience
• Proficient in SAP and Microsoft...