Location
Westport, CT, United States
Posted
July 14, 2026
Job Description
Description
Job Description:
We are seeking an experienced Accounts Payable Specialist for a fully remote, 3–6 month contract opportunity. This position requires a detail-oriented professional who can thrive in a fast-paced, high-volume environment while maintaining accuracy and efficiency. The ideal candidate will have prior accounts payable experience, strong invoice auditing skills, and hands-on experience with Excel and NetSuite. Based on general knowledge.
Key Responsibilities:
+ Process a high volume of invoices accurately and efficiently, handling 100+ invoices per day. Based on general knowledge.
+ Audit invoices for accuracy, completeness, proper coding, and approval prior to processing. Based on general knowledge.
+ Research and resolve invoice discrepancies and issues in a timely manner. Based on general knowledge.
+ Maintain accurate records and ensure compliance with company policies and procedures. Based on general...
Job Description:
We are seeking an experienced Accounts Payable Specialist for a fully remote, 3–6 month contract opportunity. This position requires a detail-oriented professional who can thrive in a fast-paced, high-volume environment while maintaining accuracy and efficiency. The ideal candidate will have prior accounts payable experience, strong invoice auditing skills, and hands-on experience with Excel and NetSuite. Based on general knowledge.
Key Responsibilities:
+ Process a high volume of invoices accurately and efficiently, handling 100+ invoices per day. Based on general knowledge.
+ Audit invoices for accuracy, completeness, proper coding, and approval prior to processing. Based on general knowledge.
+ Research and resolve invoice discrepancies and issues in a timely manner. Based on general knowledge.
+ Maintain accurate records and ensure compliance with company policies and procedures. Based on general...