Please submit pay requirement and resume to tagwinfield@arnoldgrouphr.com

Description: Accounts Payable professional to assist the accounting team with a short-term project over the next few months. Ideal candidate will be an experienced individual who can provide additional support and help alleviate some of the workload on our team. Responsible for processing vendor invoices, verifying billing accuracy, matching invoices to purchase orders, and preparing payments. Maintains accurate financial records, resolves invoice discrepancies, and communicates with vendors and internal departments regarding payment inquiries.

Job Requirements: 

• 2–3 years of Accounts Payable experience

• Strong Excel skills

• Experience working with ERP systems (Global Shop Solutions preferred)

• Previous experience in a manufacturing accounting environment is a plus

Job Type:  Temporary

Shift/Schedule:  Monday-Friday, 8:00am-5:00pm

The Arnold Group is an Equal Opportunity Employer (EOE) 

About Us:

Looking for a job that fits your skills and goals? Since 1979, The Arnold Group (TAG) has been helping job seekers find the right opportunities—whether it’s temporary work, a long-term career, or something in between. We’re here to connect you with the right fit and provide the support you need to succeed. Let’s find your next opportunity together… discover how we can help!

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