Accounts Payable Specialist
TEKsystems•Rogers, AR
•$21 - $21•Onsite
About The Position
TEKsystems' client is hiring an Accounts Payable Specialist for a short-term initiative focused on validating carrier billing accuracy. The role audits carrier invoices against contracts and shipment data to determine whether charges should be approved or denied. The position is a contract based fully onsite in Rogers, Arkansas.
Requirements
- Experience working with invoices.
- Microsoft Excel experience.
- Accounts Payable experience.
- Proactive approach to finding additional work once assigned tasks are completed.
Responsibilities
- Audit invoices against contractual rate agreements and supporting data sources.
- Analyze billing discrepancies, identify root causes, and determine whether charges should be approved or denied.
- Ensure compliance with pricing terms, fee structures, and contractual obligations.
- Interpret contracts and rate sheets to validate billing accuracy.
- Prepare audit findings, summaries, and reports to support financial decision-making.
- Collaborate with finance, accounts payable, and operations teams to resolve discrepancies and streamline processes.
- Maintain accurate documentation of audit activity and outcomes.
Benefits
- Medical, dental, and vision coverage, if eligible.
- Critical illness, accident, and hospital coverage, if eligible.
- 401(k) retirement plan with pre-tax and Roth post-tax contribution options, if eligible.
- Voluntary life and AD&D insurance for employees and dependents, if eligible.
- Short- and long-term disability coverage, if eligible.
- Health Spending Account (HSA), if eligible.
- Transportation benefits, if eligible.
- Employee Assistance Program, if eligible.
- Time off or leave, including PTO, vacation, or sick leave, if eligible.
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What This Job Offers
Career Level
Entry Level
Education Level
No Education Listed
