Description We are looking for an Accounts Payable Specialist to support invoice processing and vendor coordination for a manufacturing organization in Sugar Creek, Missouri. This Long-term Contract position focuses on accurate invoice coding, issue resolution, and day-to-day collaboration with finance, sales, and operations teams. The ideal candidate brings strong accounts payable experience, sound judgment when reviewing invoice details, and the ability to keep workflows moving efficiently in a high-volume environment.

Responsibilities:
• Classify and assign vendor invoices to the appropriate general ledger accounts within the financial system while ensuring supporting details are accurate and complete.
• Manage invoice-related activity through Smartsheet by monitoring workflow progress, routing vendor maintenance requests, and escalating supplier issues for review.
• Investigate discrepancies tied to vendor billing and help drive timely solutions by coordinating wi...