Accounts Payable Specialist - Manual Invoice Processing

Work with the brightest minds at one of the largest financial institutions in the world. This is a long-term contract opportunity that includes a competitive benefit package! Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name, but also truly cares about satisfying customers' financial needs and helping people succeed financially, apply today.

Contract Duration: 6 Months

What You Will Be Doing:

• Participate in low to moderately complex initiatives and identify opportunities for process improvements within Finance
• Review and analyze basic or tactical Finance assignments or challenges that require research, evaluation, and selection of alternatives, related to low-to-medium risk deliverables
• Present recommendations for resolving low to moderately complex situations and exercise some independent judgment while developing understanding of function, policies, procedures, and compliance requirements
• Provide information to client personnel in Finance
• Process manual invoices in a high-volume production environment
• Conduct ACH/NOC research and assist with electronic payment troubleshooting
• Perform quality control to ensure accuracy and compliance
• Collaborate with team members to resolve invoice-related issues
• Adapt to changing daily tasks as business needs evolve

Required Skills & Experience:

• 2+ years of Finance experience, or equivalent demonstrated through one or a combination of the following: work or consulting experience, training, military experience, education
• Accounting experience, including familiarity with AUs/GLs and Legal Entities
• Proven ability to work efficiently in a fast-paced, high-volume production environment
• Strong attention to detail and emphasis on quality control
• Knowledge of payments, especially electronic (ACH/Wire)