Accounts Payable Temp

Smartlinx Solutions, a leading provider in SaaS workforce management sector is looking to add skilled Accounts Payable Temp to its finance team. The ideal candidate will be able to:

  • Review payment requests for appropriateness and expense reports for compliance with T&E policies and for general ledger account coding accuracy
  • Review and settle invoice and T&E payment requests
  • Investigation of Accounts Payable issues for internal submitters and external suppliers; research and identify steps to resolution.
  • Assist with the preparation and analysis of 1099’s, W’9
  • Backup for Accounts Receivable daily tasks i.e. posting client payments, sending invoices to client
  • Communicate internally regarding payments
  • Ad-hoc projects as needed. Helping in Audit Assignments
  • Monitor the daily workload for the Accounts Payable area


  • Proficient in Microsoft Excel (filtering, vlookups, pivot tables, etc).
  • Proficient in Quickbook.
  • Minimum 2 years of accounts payable experience
  • Services industry preferred (Accounting, Legal, Technology, Financial, Banking)
  • Team player, willing to participate and help other

By clicking the button, I agree to the GetHired Terms of Service member? Login to Apply