Position Overview
Description We are looking for an Accounts Payable Specialist to support a financial services team in Fenton, Missouri. This Contract position is ideal for someone who can manage high-volume invoice processing with accuracy while maintaining strong control over payment activities. The role will focus on ensuring timely disbursements, precise coding, and reliable support for day-to-day accounts payable operations.
Responsibilities:
β’ Review incoming invoices, verify supporting details, and assign accurate general ledger coding before processing.
β’ Handle day-to-day accounts payable transactions and keep payment records organized, complete, and audit-ready.
β’ Prepare and execute ACH payments and check runs in alignment with established schedules and approval requirements.
β’ Investigate invoice or payment discrepancies, coordinate with internal stakeholders, and resolve issues promptly.
β’ Match invoices to appropriate documentation and confirm amounts, terms, and v...