Accounts Payable

Job Title: Accounts Payable Specialist (SAP Required) - Temp-to-Hire Job Summary We are recruiting for a manufacturing client who is seeking a detail-oriented Accounts Payable Specialist to join our team at a growing manufacturing company. This role will support the accounting team by managing high-volume invoice processing, vendor payments, and account reconciliations using SAP. The ideal candidate is organized, accurate, and comfortable working with vendors to resolve discrepancies. This is a temp-to-hire opportunity, making it a great fit for someone who wants to demonstrate their skills and grow into a long-term position. Key Responsibilities Process a high volume of vendor invoices accurately and efficiently using SAP Match purchase orders, receipts, and invoices to ensure proper documentation Review invoices for accuracy and appropriate approvals Manage vendor payments and assist with payment runs Reconcile vendor statements and investigate discrepancies Communicate with vendors and internal departments to resolve invoice or payment issues Maintain organized records of invoices and supporting documentation Assist with month-end closing activities related to accounts payable Support reporting and tracking using Excel and internal systems Ensure compliance with company policies and accounting procedures Required Qualifications Hands-on experience using SAP for accounts payable or financial transactions (required) 1+ years of experience in Accounts Payable or a related accounting role Experience processing invoices and managing vendor payments Strong attention to detail and accuracy Ability to manage multiple invoices and priorities in a fast-paced environment Proficiency with Microsoft Excel for tracking and reporting Strong communication skills when working with vendors and internal teams Preferred Qualifications Experience working in a manufacturing or high-volume invoice environment Familiarity with purchase order matching and vendor reconciliation Associate's or Bachelor's degree in Accounting, Finance, or related field Experience supporting month-end accounting processes Work Environment / Schedule Full-time, Monday through Friday Standard business hours Office-based environment within a manufacturing facility Collaborative accounting and finance team Why This Is a Good Opportunity This temp-to-hire position offers the opportunity to join a stable manufacturing organization and demonstrate your skills in a hands-on accounting role. Successful candidates have the potential to transition into a permanent position with long-term growth opportunities within the finance team. If you have SAP accounts payable experience and are looking for a role where you can make an immediate impact, we encourage you to apply.

Created: 2026-03-30