Description
We are looking for an onsite Accounts Payable Specialist to support an organization in Winston Salem, North Carolina. This Contract position is ideal for someone who brings strong invoice processing experience, attention to detail, and the ability to manage high-volume payable activity with accuracy. The person in this role will help maintain timely payments, review expense activity, and contribute to month-end accounting support in a fast-paced environment.


Responsibilities:

• Process vendor invoices accurately and ensure each transaction is assigned to the appropriate general ledger codes.

• Perform three-way matching by comparing purchase orders, receipts, and invoices before approving payment.

• Review selected expense items to identify discrepancies, confirm supporting documentation, and resolve issues as needed.

• Prepare and assist with ACH payments and check runs to support timely and accurate vendor disbursemen...