Description
Part-Time Accounts Payable (AP) Specialist – Contract

Location: Cedar Rapids, IA (Onsite)

Schedule: Part-time (20 hours)

Duration: Contract


Overview:

We are partnering with a Cedar Rapids–based company seeking a reliable Part-Time Accounts Payable Specialist to support day-to-day AP operations during a contract engagement. This role is ideal for someone with strong attention to detail who enjoys hands-on invoice processing in a fast-paced environment.

Responsibilities:

+ Process vendor invoices accurately and in a timely manner

+ Match invoices to purchase orders and receipts, resolving discrepancies as needed

+ Prepare and process weekly check runs and electronic payments

+ Maintain vendor records and respond to vendor inquiries

+ Assist with account reconciliations and month-end support

+ Ensure AP processes follow internal controls and procedures