Job Title: Accounts Payable Specialist
Position Overview:
We are seeking an experienced Accounts Payable Specialist to join a team on a contract-to-hire basis. This role is focused exclusively on accounts payable functions (no accounts receivable responsibilities) and requires a detail-oriented professional with strong SAP experience.
Key Responsibilities:
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Process high-volume invoices accurately and in a timely manner
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Perform 3-way matching and resolve discrepancies
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Manage vendor relationships and respond to inquiries
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Ensure proper coding and approval of invoices
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Prepare and execute payment runs (checks, ACH, wire transfers)
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Reconcile accounts payable transactions and maintain accurate records
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Assist with month-end close activities related to AP
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Maintain compliance with internal controls and company policies
Qualifications:
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Minimum of 3 years of Accounts Payable experience (AP-focused)
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Proficiency in SAP is required
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Strong attention to detail and organizational skills
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Ability to work in a fast-paced, deadline-driven environment
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Excellent communication and problem-solving abilities
Pay:
