Specialist, Accounts Payable (Temp)
Core
Process supplier invoices and payments, manage workflows, and support month-end close for a global beauty brand.
Role type
Specialist, Accounts Payable
Builds
Accurate and timely payment runs and invoice processing
Domain
Beauty / Financial Operations
Required skills
SAP S/4 HANA, SAP CIM (Ariba), NetSuite, Coupa Treasury, 3-way matching, supplier statement reconciliation, Excel (pivot tables, VLOOKUP/XLOOKUP), OCR/invoice automation tools
Preferred skills
ERP transition experience, process improvement and automation
Technologies
NetSuite, SAP S/4HANA, SAP CIM (Ariba), Coupa Treasury
Responsibilities
Review and process supplier invoices; Manage invoice workflows and perform 3-way matching; Process payment runs (ACH and Wire Transfers); Perform supplier statement reconciliations; Partner with Procurement for supplier onboarding; Monitor AP inbox and respond to inquiries; Assist with month-end close activities; Identify opportunities for process improvements
Seniority
Specialist, individual contributor