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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

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