Description We are looking for an Accounts Payable Specialist to join a team in Riverside, Missouri in a contract capacity with the potential for a permanent position. This role is ideal for someone who can stay organized while managing a high volume of invoices and adjusting to shifting daily priorities. The position offers the opportunity to support a fast-moving accounts payable function where sound judgment, accuracy, and adaptability are essential.

Responsibilities:
• Review and process a large weekly volume of invoices, ensuring entries are accurate and completed on schedule.
• Investigate invoice details, assign appropriate general ledger coding, and confirm documentation is complete before payment processing.
• Match invoices to purchase orders and resolve discrepancies by coordinating with internal stakeholders as needed.
• Support day-to-day accounts payable activities alongside another team member to maintain timely and efficient workflow coverage.
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