AP Specialist – Contract Roles X 2

Our client, a prominent leader in distribution, is seeking a detail-oriented and adaptable Accounts Payable (AP) Specialist for a 3-6 month contract in Springfield, MO. This 100% onsite role is crucial for supporting their expanding operations, including activities in Canada. The position offers a valuable opportunity for professional growth and exposure to dynamic business environments.

Key Responsibilities:

• Accurately process a high volume of invoices (100-150 per day).
• Collaborate effectively with the AP team and other departments to ensure smooth communication and workflow.
• Adapt quickly to changing tasks and priorities in a fast-paced setting.
• Learn and apply the company’s processes and policies, with flexibility to pivot as needed.
• Support Canadian operations as part of the AP team’s responsibilities.

Qualifications:

• 1-2 years of experience in Accounts Payable, with a focus on high-volume invoice processing.
• Experience with Microsoft D365 is a plus but not required; a willingness to learn new systems is essential.
• Proficiency in Microsoft Excel and Outlook.
• Strong attention to detail and ability to work efficiently under pressure.
• A collaborative team player who thrives in a cooperative environment.

Schedule:

• Standard hours, 8:00 AM to 5:00 PM, Monday to Friday.

Contract Details:

• This is a 3-6 month contract position.
• Opportunities for extension or additional short-term projects related to AP automation and Canadian operations support may be available.