Accounts Payable Specialist (contract)

VAS Aero Services LLC

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Accounts payable processing
Invoice and purchase order matching
Vendor payment management
** VAS Aero Services LLC is seeking a contract Accounts Payable Specialist to manage vendor invoices and ensure compliance with financial controls. The role involves processing high-volume transactions, reconciling accounts, and supporting the finance team in a fully remote capacity. **

Job Summary

  • The Accounts Payable Specialist is responsible for processing, reviewing, and managing all accounts payable activities to ensure accurate and timely payment of vendor invoices.
  • This role supports the finance team by maintaining financial controls, reconciling accounts, and ensuring compliance with company policies and applicable regulations.
  • The position requires strong communication with vendors and internal stakeholders to resolve issues and identify process improvement opportunities to increase efficiency and strengthen controls.

Matching Summary

Match Score: 75

** VAS Aero Services LLC is seeking a contract Accounts Payable Specialist to manage vendor invoices and ensure compliance with financial controls. The role involves processing high-volume transactions, reconciling accounts, and supporting the finance team in a fully remote capacity. **

Skills & Requirements

Must-have

  • Accounts payable processing
  • Invoice and purchase order matching
  • Vendor payment management
  • Financial controls and compliance
  • Use of accounting/ERP systems
  • Microsoft Excel proficiency

Nice-to-have

  • Strong organizational skills
  • Problem-solving skills
  • Effective communication skills
  • Process improvement focus
  • Experience with SAP
  • Ability to meet deadlines

Key Requirements

  • 2+ years accounts payable experience
  • Authorized to work in the US
  • Pursuing Finance/Accounting/Business degree preferred

Work Rights

Authorized to work in the US without visa sponsorship

Tailored Resume

Cover Letter