Accounts Payable Team Member
Veterans Sourcing Group
Canonsburg, PA
Accounts Payable Specialist
Location: Canonsburg, PA (Hybrid – Mon & Fri Remote, Tues–Thur Onsite)
Duration: 6-month contract
Pay Rate: $24/hr W2
Process and review high-volume invoices with strong attention to detail and accuracy.
Enter and manage AP vouchers while ensuring invoice amounts match purchase orders and approvals comply with company policies.
Identify and resolve discrepancies between invoices and purchase orders by coordinating with internal teams.
Maintain shared documentation and ensure adherence to SOX compliance and internal procedures.
Collaborate with AP team members to support process improvements and maintain service quality.
Utilize JD Edwards or similar ERP systems for invoice entry and processing (JDE experience preferred).
Use Microsoft Excel and other Office tools for reporting and documentation.
Prioritize tasks effectively while meeting deadlines in a fast-paced, high-volume environment.
Requirements:
High School Diploma or equivalent.
Minimum 2 years of Accounts Payable or related business experience.
Strong data entry accuracy, communication, customer service, and problem-solving skills.