Description
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a team based in West Branch, Iowa. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable working with high-volume financial transactions. The person in this role will help maintain accurate records, ensure timely processing, and collaborate with internal partners to keep accounts payable activities running smoothly.


Responsibilities:

• Review incoming invoices for accuracy, completeness, and proper documentation before processing.

• Assign the correct general ledger or expense codes to invoices in accordance with company policies.

• Match invoices to purchase orders and receiving records to verify pricing, quantities, and approvals.

• Process accounts payable transactions in SAP while maintaining accurate payment and vendor data.

• Communicate with vendors...