Description
We are seeking an Accounts Payable Specialist to join a fast-paced finance team on a contract basis. This role supports high-volume payables across multiple entities and requires strong attention to detail and experience with systems like NetSuite and Coupa.

Responsibilities:

• Process high-volume AP transactions accurately and on time

• Review and code invoices across complex GL structures

• Manage payments and approvals within AP systems

• Handle expense reports and ensure policy compliance

• Resolve vendor and internal inquiries related to billing and payments

• Assist with cash applications and reconciliations

• Maintain accurate records in a dynamic, deadline-driven environment
Requirements
• 3+ years of accounts payable experience in a high-volume environment

• Experience with NetSuite required

• Coupa preferred; Bill.com or Tipalti also considered

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