We are currently searching for an Interim Accounts Payable Specialist for a renewable energy company. A successful candidate will have strong judgement skills, the ability to learn quickly and not afraid to ask questions. The Interim Accounts Payable Specialist will be responsible for assisting the team during this time of growth and expansion of the company. Candidates must have Oracle or SAP experience with a high-volume transaction company. The Interim Accounts Payable Specialist will possess a go-getter mentality to tackle new tasks with a sense of pride.

This position is remote, and you must be based in Texas.

Responsibilities:

Strong understanding and knowledge of full cycle accounts payable.
Performing all accounts payable activities, including invoice submission tracking, general ledger and project coding, obtaining invoice approvals and filing and data storage.
Research, analyze, coordinate, and respond to incoming inquiries regarding status of invoices and payments.
Responsible for reviewing own work to ensure accuracy.
Assist with various accounts payable special projects as needed.

Qualifications:

High School diploma required
Extensive experience with Accounts Payable, at least 2+ years.
Oracle or SAP experience required.
Basic knowledge of Microsoft Excel and Word.
Ability to key data accurately and quickly.
Exceptional customer service skills and attitude.
Comfortable working in a team environment or independently.
Excellent verbal and written communication skills.
Initiative and passion to perform in a fast-paced team environment with high standards for performance, accuracy, and integrity.
Energy and passion for getting the job done; ability to jump in.

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Accounts Payable Specialist