Review and audit open invoices to ensure accuracy, completeness, and proper documentation. Identify, research, and resolve invoice discrepancies, duplicate payments, and missing information. Reconcile vendor statements and investigate outstanding balances or unresolved items. Communicate with vendors and internal departments to resolve payment and invoice-related issues. Maintain accurate records and update transactions within the accounts payable system. Requirements 3+ years of Accounts Payable or general accounting experience. Strong hands-on experience using SAP for invoice processing and AP activities. Proficient in Microsoft Excel, including reviewing and analyzing large data sets. Comfortable working in a high-volume AP cleanup and reconciliation environment. Able to work independently, manage deadlines, and adapt to a temporary assignment.


3+ years of Accounts Payable or general accounting experience. Strong hands-on experience using SAP for invoice processing and AP...