Description
We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review.


Responsibilities:

• Process and code invoices accurately, ensuring compliance with company policies.

• Enter vendor invoices into the accounting system with precision and attention to detail.

• Manage purchase orders and ensure proper matching with invoices.

• Conduct weekly check runs to facilitate timely payments to vendors.

• Prepare and send AP reports weekly to management for review.

• Maintain organized and up-to-date vendor files for multiple vendors.

• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.

• Ensure accura...