Warren Averett Staffing & Recruiting is looking to help a client with a contract AP role while one of their employees is out.  This role should last around 20-24 weeks as a contract.  If you've got the AP chops and want to put some extra money in your pocket before the Holidays…Let's chat. 


  • Respond and handle internal and external inquiries within the Accounts Payable department.
  • Reconcile vendor statements against open liabilities for suppliers.
  • Monitor payables, administer rate corrections for approval and processing, resolve short-payments due to variances, and validate accurate payments processing across multiple currencies
  • Resolve short-payments due to variances and dispute invoices that are incorrectly billed.
  • Assist in requesting purchase orders and approving invoices for processing.
  • Use third-party vendor websites to resolve billing discrepancies.
  • Research and process vendor invoices, routing invoices for approval through workflow system, updating and recording vendor notes, partnering with the business and vendors on problems and working through any rejections


  • 1+ years of accounts payable experience required
  • Associate or Bachelor Degree preferred but not required
  • Proficiency with Excel
  • ERP experience preferred such as SAP
  • Big plus is experience with Maximo, Kofax, Ariba or other

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