Job Description
Description We are looking for an Accounts Payable Specialist to join a growing team in a contract-to-permanent capacity. This role is ideal for someone who thrives in a demanding, high-volume setting and can manage payment workflows with accuracy, urgency, and sound judgment. The position is fully on-site and offers the opportunity to contribute immediately by supporting increased invoice activity and maintaining strong vendor communication.
Responsibilities:
• Oversee the full accounts payable cycle, from invoice intake through final payment processing, while maintaining accuracy and timeliness.
• Review invoices against supporting documentation such as contracts and related records to confirm correct billing and approvals.
• Enter and process a high volume of vendor invoices each month with close attention to coding, deadlines, and payment terms.
• Reconcile vendor statements regularly and investigate discrepancies to ensure account balances are accurate.
• C...
Responsibilities:
• Oversee the full accounts payable cycle, from invoice intake through final payment processing, while maintaining accuracy and timeliness.
• Review invoices against supporting documentation such as contracts and related records to confirm correct billing and approvals.
• Enter and process a high volume of vendor invoices each month with close attention to coding, deadlines, and payment terms.
• Reconcile vendor statements regularly and investigate discrepancies to ensure account balances are accurate.
• C...