Accounts Payable (AP) Accounting Specialist - Temporary

Summary: Harry Brown's is seeking a detail-oriented and dependable Temporary Accounts Payable (AP) Accounting Specialist to support their accounting team during a busy period. This role involves processing invoices, reconciling vendor accounts, and ensuring timely and accurate payment processing. Responsibilities: - Process vendor invoices and expense reports accurately and efficiently - Match purchase orders, invoices, and receipts - Prepare and process weekly check runs and ACH payments - Reconcile vendor statements and resolve discrepancies - Respond to vendor inquiries in a professional and timely manner - Maintain accurate AP records and filing systems - Assist with month-end closing activities related to accounts payable Required Qualifications: - 1–3 years of Accounts Payable or general accounting experience preferred - Proficiency with accounting software, and Microsoft Excel - Strong attention to detail and organizational skills - Ability to manage deadlines in a fast-paced environment - Excellent communication and problem-solving skills - Associate degree in Accounting, Finance, or related field preferred Preferred Qualifications: - Experience with ERP systems such as QuickBooks, or Tekion - Knowledge of general accounting principles - Ability to work independently with minimal supervision Required Skills: Accounts Payable, Accounting software, Microsoft Excel, QuickBooks, Tekion, General accounting principles