Job Description
Description We are looking for an Accounts Payable Specialist to join a team on a contract-to-permanent basis. This position is ideal for someone who thrives in a fast-paced accounting environment and can manage a large volume of invoices with accuracy and consistency. The role focuses on full-cycle accounts payable work, including invoice review, coding, reconciliation, and timely follow-up to help reduce the outstanding backlog. Success in this position requires strong communication skills, sound judgment, and the ability to work independently while meeting deadlines.
Responsibilities:
• Process a high volume of vendor invoices each month, ensuring entries are accurate, properly coded, and completed within established timelines.
• Review invoice details against purchasing and receiving records to confirm completeness and resolve discrepancies before payment.
• Investigate outstanding or missing invoices by coordinating with vendors and internal teams to obtain the r...
Responsibilities:
• Process a high volume of vendor invoices each month, ensuring entries are accurate, properly coded, and completed within established timelines.
• Review invoice details against purchasing and receiving records to confirm completeness and resolve discrepancies before payment.
• Investigate outstanding or missing invoices by coordinating with vendors and internal teams to obtain the r...