Description
Position Overview

Our client is seeking an experienced and detail-oriented Accounts Payable Specialist for a temp-to-hire opportunity. This role is ideal for a professional who thrives in a fast-paced corporate environment and brings strong invoice processing, reconciliation, and vendor management skills. The Accounts Payable Specialist will play a key role in supporting day-to-day financial operations while ensuring accuracy, timeliness, and compliance with internal procedures. Based on general knowledge.


Key Responsibilities

+ Review, code, and process a high volume of vendor invoices accurately and efficiently. Based on general knowledge.

+ Match invoices to purchase orders and receiving documents to ensure proper authorization and documentation. Based on general knowledge.

+ Prepare and process weekly check runs, ACH payments, and wire transfers. Based on general knowledge.

+ Reconcile vendor statements and...