Description
We are looking for an experienced Accounts Payable Specialist to join a team in Phoenix, Arizona on a Long-term Contract basis. This position supports day-to-day accounts payable operations in a fully onsite environment and is well suited for someone who communicates confidently with vendors, manages invoice activity accurately, and can quickly learn and navigate AP processes within an SAP S/4HANA environment. The role will contribute to efficient payment processing, compliance with internal controls, and continuous improvement of accounts payable workflows.


Responsibilities:

• Review, code, and enter vendor invoices accurately while ensuring charges are assigned to the correct accounts.

• Post invoices, apply credit memos, clear open items, and maintain accurate vendor account balances.

• Communicate with suppliers to resolve invoice discrepancies, payment questions, and account issues in a timely manner.

• Prepare and...