Accounts Payable

Description
Contract Accounts Payable Specialist

Job Title: Contract Accounts Payable Specialist

Job Type: Contract

Job Summary:

We are seeking a detail-oriented Contract Accounts Payable Specialist with 2+ years of experience to support day-to-day AP operations. The ideal candidate will have experience processing high-volume invoices, reconciling vendor accounts, and working within a large ERP system such as NetSuite, Oracle, or SAP.

Key Responsibilities:

+ Process vendor invoices accurately and in a timely manner

+ Match invoices to purchase orders and receiving documentation

+ Review and code invoices to the appropriate general ledger accounts

+ Prepare and process weekly check, ACH, and wire payments

+ Reconcile vendor statements and resolve discrepancies

+ Respond to vendor inquiries and maintain positive vendor relationships

+ Assist with month-end close activities rel...

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