SAP Accounts Payable Coordinator III – Contract

Role Overview

• Process invoices, track payments, and maintain accurate financial records.
• Verify the accuracy of entries to ledger accounts and reconcile to the general ledger.
• Prepare complex financial reports and analyze open invoices.
• Create month-end journal entries and support audit requests.
• Improve financial processes and reporting while collaborating with team members.

Requirements

• Typically 2+ years of related experience.
• Advanced skills with accounting software tools and MS Excel.
• Comprehensive knowledge of accounting regulations and procedures, including GAAP.
• Experience in sales/use tax entries, month end, and other financial reports.
• Experience in analyzing financial commitments.
• Ability to provide support for audit requests.

Benefits

• Health insurance
• 401(k) matching
• Flexible work hours
• Paid time off
• Remote work options