Accounts Payable Specialist

Accounts Payable Specialist

The Accounts Payable Specialist is responsible for accurately scanning, coding, and keying invoices. This role requires effective time management to ensure transactions are recorded both timely and accurately. The specialist will follow and document processes and procedures, work across departments to resolve transaction issues, provide consistent and accurate data, and reconcile accounts.

Responsibilities

• Accurately scan, code, and key invoices.
• Manage time effectively to ensure timely and accurate recording of transactions.
• Follow and document processes and procedures.
• Collaborate with various departments to resolve transaction-related issues.
• Provide consistently accurate data.
• Reconcile accounts regularly.

Essential Skills

Additional Skills & Qualifications

Work Environment

The team primarily works in the office for five days a week, with some flexibility for remote work. Sr. team members have the option to work from home once a week. The environment is flexible, but employees are generally expected to be present in the office.

Job Type & Location

This is a Contract to Hire position based out of Des Moines, Iowa.

Pay and Benefits

The pay range for this position is $23.00 - $24.00 / hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following :

Workplace Type

This is a fully onsite position in Des Moines, IA.

Application Deadline

This position is anticipated to close on Oct 15, 2025.