Accounts Payable

Job Title

Accounts Payable Specialist (SAP Required) – Temp-to-Hire

We are recruiting for a manufacturing client who is seeking a detail-oriented Accounts Payable Specialist to join our team at a growing manufacturing company. This role will support the accounting team by managing high-volume invoice processing, vendor payments, and account reconciliations using SAP
. The ideal candidate is organized, accurate, and comfortable working with vendors to resolve discrepancies.

This is a temp-to-hire opportunity
, making it a great fit for someone who wants to demonstrate their skills and grow into a long-term position.

• Process a high volume of vendor invoices accurately and efficiently using SAP
• Match purchase orders, receipts, and invoices to ensure proper documentation
• Review invoices for accuracy and appropriate approvals
• Manage vendor payments and assist with payment runs
• Reconcile vendor statements and investigate discrepancies
• Communicate with vendors and internal departments to resolve invoice or payment issues
• Maintain organized records of invoices and supporting documentation
• Assist with month-end closing activities related to accounts payable
• Support reporting and tracking using Excel and internal systems
• Ensure compliance with company policies and accounting procedures

• Hands-on experience using SAP for accounts payable or financial transactions (required)
• 1+ years of experience in Accounts Payable or a related accounting role
• Experience processing invoices and managing vendor payments
• Strong attention to detail and accuracy
• Ability to manage multiple invoices and priorities in a fast-paced environment
• Proficiency with Microsoft Excel for tracking and reporting
• Strong communication skills when working with vendors and internal teams

• Experience working in a manufacturing or high-volume invoice environment
• Familiarity with purchase order matching and vendor reconciliation
• Associate’s or Bachelor’s degree in Accounting, Finance, or related field
• Experience supporting month-end accounting processes

• Full-time, Monday through Friday
• Standard business hours
• Office-based environment within a manufacturing facility
• Collaborative accounting and finance team

This temp-to-hire position offers the opportunity to join a stable manufacturing organization and demonstrate your skills in a hands-on accounting role. Successful candidates have the potential to transition into a permanent position with long-term growth opportunities within the finance team.

If you have SAP accounts payable experience and are looking for a role where you can make an immediate impact, we encourage you to apply.