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About Us Slalom is a purpose-led, global business and technology consulting company. From strategy to implementation, our approach is fiercely human. In six countries and 45 markets, we deeply understand our customers-and their customers-to deliver practical, end-to-end solutions that drive meaningful impact. Backed by close partnerships with over 400 leading technology providers, our 13,000+ strong team helps people and organizations dream bigger, move faster, and build better tomorrows for all. We're honored to be consistently recognized as a great place to work, including being one of Fortune's 100 Best Companies to Work For seven years running. Learn more at slalom.com{target="_blank" rel="noopener"}. Who You'll Work With: Global Services is comprised of collaborative, inclusive, cross-functional teams that work together to support our corporate functions. We push the boundaries of what's possible and deliver solutions that accelerate innovation at a global scale. Our teams include Information Technology, Legal, Information Security & Governance, Marketing, Operations, Finance & Accounting, People, and our Executive Office. The role: Temporary Accounts Payable Analyst (Open to Location) The length of service for this position will be 6 months. The selected candidate will be focused on assisting the Accounts Payable Team with invoice processing using Oracle financial system and, under the direction of the AP Supervisor. What You'll Do: Accounts Payable * Post transactions to the general ledger, fixed asset accounts, and intercompany accounts, ensuring accurate and up-to-date financial records. * Validate and match invoices to Purchase Orders accurately with great attention to detail. * Efficiently manage invoices daily, about 250-300 invoices per month, ensuring timely payments to suppliers. * Process and apply proper codes to invoices & journal entries with precision, investigating daily variances and correcting errors to maintain organized and accurate records. * Collaborate with team members in other departments to resolve purchase order issues and maintaine effective communication for seamless operations. * Reconcile monthly statements for multiple suppliers, assist in identifying solutions to vendor management issues. * Respond to emails, questions, reporting requests and provide supporting documentation for inquiries. Accounting and Miscellaneous * Assist with month-end close process. * Enter journals to correct AP report entries as needed. * Assist with monthly AP invoice accrual. * Respond in a timely and detailed manner to requests for information from the customers of Accounts Payable, including vendors, check requestors and management. Other * Other duties and projects as assigned by the AP Manager and AP Supervisor * Collaborate with peers and leaders to ensure a successful outcome in all assignments What we'd like from you: Specific Qualifications * 1-3 year's recent administrative or accounts payable experience * Exceptional attention to detail is a must * Strong analytical skills including the ability to recognize, troubleshoot and solve errors, discrepancies and problems * Must be comfortable communicating with Slalom vendors, and employees at all job levels * Experience in a professional services company desired * Experience with Great Plains and Compuware Changepoint system preferred * Intermediate MS Office experience required * Ability to work independently and collaboratively * Strong organizational and time management skills Attributes * Possess a positive, relationship-oriented attitude and communication style * Ability to remain calm and produce accurate work in a deadline dri To view the full job description,