Description We are looking for an Accounts Payable Specialist to join a collaborative finance team. This contract-to-permanent opportunity is well suited for someone who is comfortable managing core payable activities while using sound judgment to prioritize urgent vendor payments. The role follows a hybrid schedule with three days onsite each week and offers the chance to support multiple business entities in a growing organization.

Responsibilities:
• Process invoices accurately through matching, batching, and coding activities to support timely payment cycles.
• Review outstanding payables and determine which invoices require immediate attention based on deadlines, cash flow needs, and business priorities.
• Handle day-to-day accounts payable operations for multiple entities, ensuring records remain organized and complete.
• Verify invoice details against supporting documentation and resolve discrepancies before payments are released.
• Collaborate with team ...