Accounts Payable Specialist

Job Title:
Accounts Payable Specialist (Contract-to-Hire)

We are seeking an experienced Accounts Payable Specialist to join a team on a contract-to-hire basis. This role is focused exclusively on accounts payable functions (no accounts receivable responsibilities) and requires a detail-oriented professional with strong SAP experience.

• Process high-volume invoices accurately and in a timely manner
• Perform 3-way matching and resolve discrepancies
• Manage vendor relationships and respond to inquiries
• Ensure proper coding and approval of invoices
• Prepare and execute payment runs (checks, ACH, wire transfers)
• Reconcile accounts payable transactions and maintain accurate records
• Assist with month-end close activities related to AP
• Maintain compliance with internal controls and company policies

• Minimum of 3 years of Accounts Payable experience (AP-focused)
• Proficiency in SAP is required
• Strong attention to detail and organizational skills
• Ability to work in a fast-paced, deadline-driven environment
• Excellent communication and problem-solving abilities

• $22.00 - $26.00 /hour