Description
We are looking for an Accounts Payable Specialist to support an organization in Durham, North Carolina. This Long-term Contract opportunity is ideal for someone who can manage a high volume of invoice activity with accuracy and strong financial discipline. The person in this role will help reduce a significant invoice backlog while contributing to reliable payment operations and sound general ledger alignment. This position follows a hybrid schedule with onsite work three days per week, including Monday, Tuesday, and one additional day.


Responsibilities:

• Process a large volume of vendor invoices efficiently while maintaining accuracy and meeting internal deadlines.

• Review and assign proper account codes to invoices to ensure expenses are recorded correctly.

• Reconcile invoice details against supporting documentation and resolve discrepancies before payment.

• Prepare and execute payment activities, including ACH tr...