Accounts Payable Specialist
We are seeking a detail-oriented Accounts Payable Specialist to join our team on a contract basis. This role is responsible for accurately processing invoices, ensuring timely vendor payments, and supporting the month-end close process. You will play a key role in maintaining accurate financial records, resolving vendor issues, and supporting internal stakeholders with accounts payable inquiries.
Responsibilities

+ Receive and review a high volume of invoices and bills for accuracy and completeness

+ Verify invoice details, approvals, and adherence to established processes

+ Ensure timely and accurate processing of vendor payments

+ Apply appropriate coding to invoices for accurate general ledger posting

+ Perform basic analysis and prepare monthly detail summaries for AP-related GL accounts

+ Support month-end close by collecting, organizing, and summarizing financial data

+ Prepare docum...