Our client is seeking a detail-oriented and experienced Accounts Payable Specialist to join their team for a 90-day contract.

The ideal candidate will have a strong background in managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining positive vendor relationships.

Key Responsibilities:

• Process and verify invoices for payment.
• Ensure proper coding and matching of invoices to purchase orders.
• Reconcile accounts payable transactions.
• Maintain and update vendor files and records.
• Prepare and process electronic transfers and payments.
• Respond to vendor inquiries and resolve discrepancies.
• Assist with month-end closing activities.
• Generate accounts payable reports as needed.

Qualifications:

• Proven experience in accounts payable or a similar accounting role.
• Strong knowledge of accounting principles and accounts payable processes.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
• Excellent attention to detail and organizational skills.
• Ability to handle confidential information with integrity.
• Strong communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, particularly Excel.