Description We are looking for an Accounts Payable Specialist to join a growing team. This contract opportunity is well suited for a detail-focused individual who can manage a high-volume workload, stay organized in a fast-moving corporate setting, and contribute to accurate, timely payment operations. The position offers exposure to multiple entities and strong potential for long-term growth while supporting essential accounts payable activities across the business.

Responsibilities:
• Review and process a large volume of vendor invoices with accurate coding, entry, and posting in the accounting system.
• Oversee purchase order invoice workflows by confirming supporting documentation, approvals, and three-way match requirements are completed properly.
• Handle the full accounts payable cycle from invoice intake through payment processing, reconciliation, and record maintenance.
• Communicate with vendors and internal stakeholders to address payment questions, rese...