Accounts Payable Specialist

The Accounts Payable Specialist will support full-cycle accounts payable operations, including invoice processing, purchase order matching, vendor management, and account reconciliations. The role follows a hybrid schedule requiring 4 days onsite in Providence, RI, and 1 day working from home per week.

Accounts Payable Specialist

We are currently seeking candidates for an Accounts Payable Specialist opportunity with a growing manufacturing company in Providence, RI. The Accounts Payable Specialist will support full-cycle accounts payable operations, including invoice processing, purchase order matching, vendor management, and account reconciliations. The ideal candidate will have 2+ years of accounts payable experience, preferably in manufacturing, with strong attention to detail and organizational skills.

This is a 3+ month contract position paying $28–$36/hour (depending on experience), with potential for extension or permanent conversion. The role follows a hybrid schedule requiring 4 days onsite in Providence, RI, and 1 day working from home per week.

Responsibilities:

• Process vendor invoices and maintain accurate accounts payable records.
• Perform purchase order matching and resolve invoice discrepancies.
• Assist with accrual reconciliations and outstanding accounting items.
• Address vendor inquiries regarding invoices, payments, and account balances.
• Support accounts payable activities across multiple business locations.
• Collaborate with accounting team members to ensure accurate and timely processing.
• Maintain vendor records and supporting financial documentation.
• Contribute to process improvements and additional accounting responsibilities as needed.

Qualifications:

• 2+ years of accounts payable experience.
• Manufacturing industry experience preferred.
• Strong knowledge of full-cycle AP, invoice processing, purchase orders, and reconciliations.
• Experience with ERP or accounting systems required; Global Shop experience is a plus.
• Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience considered.
• Strong organizational skills, attention to detail, and ability to manage competing priorities.
• Ability to work independently and collaborate within a small accounting team.
• Accounts receivable experience is a plus.

For immediate consideration, interested and qualified candidates should send their resume to Jackson at jnichols@daleyaa.com

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