Description
We are looking for an Accounts Payable Specialist to join a service-focused organization in Daniel Island, South Carolina. This contract opportunity has the potential to become permanent and is ideal for a detail-oriented accounting specialist who can manage invoice processing, vendor communication, and payment activities with accuracy and care. The position works closely with the Accounts Payable Supervisor and partners with both corporate teams and site leadership to support efficient financial operations.


Responsibilities:

• Process vendor invoices by entering and assigning the correct account codes while meeting established timelines.

• Examine submitted invoices to verify supporting documentation and approvals are complete before payment is released.

• Prepare vendor checks for signature, coordinate distribution of approved payments, and support check run activities as needed.

• Serve as a point of contact between ...