A growing organization is seeking an experienced Benefits Billing Coordinator (Contract) to join its accounting team. This role is responsible for full-cycle accounts payable processing in a fast-paced, high-volume environment. The ideal candidate is detail-oriented, works independently, and enjoys troubleshooting issues while building strong internal and vendor relationships. Apply today! Work Model: • On-Site • Monday – Friday • 8:00 AM – 4:30 PM What You Will Do: • Process high-volume vendor invoices and perform 3-way matching • Manage full-cycle accounts payable functions, including payment processing and weekly check runs • Review invoices for coding accuracy, approvals, and policy compliance • Maintain vendor records, payment terms, and tax documentation • Research and resolve invoice, payment, and account discrepancies • Support month-end close activities and AP-related reporting • Assist with audit requests and AP aging reports • Collaborate with internal departments and vendors to ensure timely issue resolution What You Will Need to Be Successful: • 2+ years of accounts payable experience, including full-cycle AP processing • Experience with ERP systems (NetSuite preferred or similar platforms) • Strong Microsoft Excel skills, including formulas, PivotTables, and VLOOKUPs • Ability to manage multiple priorities and meet deadlines in a high-volume environment • Strong attention to detail and problem-solving abilities • Excellent communication and customer service skills • Experience supporting multi-entity or multi-location operations is a plus Benefits Overview: • 401k • Major health insurances • Employee Stock Ownership Plan (ESOP) • Click here for a complete list of benefits Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email [email protected].