Accounts Payable Specialist
- Baton Rouge, LA, United States
$23 to $25 USD / hour
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Job details
- Pay
- $23 to $25 USD / hour
- Apply by
- Posting language
- English
- Posted
Original job description
We are looking for an Accounts Payable Specialist to support a health pharm/biotech organization in Baton Rouge, Louisiana. This contract opportunity with potential for a permanent role is well suited for someone who brings strong attention to detail, sound judgment, and a consistent approach to processing high-volume payables activity. The person in this role will help maintain accurate financial records, ensure timely vendor payments, and contribute to smooth day-to-day accounting operations.
Responsibilities:
- Process vendor invoices accurately and in a timely manner while verifying supporting documentation and payment details.
- Assign correct general ledger or account codes to invoices to support accurate financial reporting and cost tracking.
- Review and enter payable transactions into the accounting system with close attention to completeness and compliance.
- Prepare and coordinate ACH payments and check runs according to established schedules and approval procedures.
- Reconcile invoices, payment records, and vendor statements to identify and resolve discrepancies promptly.
- Communicate with internal teams and external vendors to answer payment-related questions and address outstanding issues.
- Maintain organized accounts payable files and documentation to support audits, reporting needs, and internal controls.
- Hands-on experience in accounts payable, including invoice review, payment processing, and record maintenance.
- Working knowledge of account coding and the ability to apply coding accurately across a range of invoices.
- Experience entering and validating invoice data with a high degree of accuracy and attention to detail.
- Familiarity with ACH transactions and check payment processes in an accounting environment that requires attention to detail.
- Ability to manage deadlines, prioritize multiple tasks, and maintain consistency in a fast-paced setting.
- Strong communication skills for working effectively with vendors and cross-functional internal stakeholders.
More about this job
Skills
- Accounts payable
- Attention to detail
- Documentation
- General ledger
- Financial reporting
- Regulatory compliance
- Reporting
- Check payment
- Communication skills