

Are you a detail-oriented finance professional with a passion for streamlining processes and ensuring excellence in accounts payable operations? Help our client as a skilled Accounts Payable Specialist and play a vital role in supporting our financial functions during a pivotal period of system implementation and growth.
In this role, you will manage a high volume of invoices, assist with weekly payment runs, and support an ERP transition, ensuring timely and accurate processing of accounts payable activities. Collaborating closely with management, you'll be instrumental in maintaining financial accuracy and operational efficiency during a key system go-live.
Required Skills:
- 3+ years of accounts payable experience, preferably in a fast-paced environment
- High technical proficiency with ERP systems, with preference for NetSuite experience; open to other large ERP platforms
- Ability to handle high invoice volumes (approximately 1500 invoices/month)
- Strong attention to detail and organizational skills
- Proficiency in supporting payment runs and invoice reconciliation
Nice to Have Skills:
- Experience with statement review and vendor statement reconciliation
- Familiarity with month-end closing procedures
- Knowledge of general accounting principles and practices
Preferred Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field preferred
- 3+ years of Accounts Payable or relevant accounting experience with a high level of technical competence
Other Requirements:
- Onsite work Monday through Friday
If you're ready to bring your expertise to a thriving team during an exciting ERP implementation, we want to hear from you. Take the first step toward an enriching opportunity—apply today!
Apply today
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