Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a team in a contract position with strong long-term potential. This role supports day-to-day payables, billing coordination, and office administration while partnering closely with the Controller in a fast-paced environment. The position is fully onsite at the start, with the possibility of a hybrid schedule after the initial training period, and requires someone who is dependable, organized, and comfortable managing both accounting tasks and occasional local document delivery.

Responsibilities:
• Process incoming invoices accurately, verify supporting details, and enter payment information into the accounting system in a timely manner.
• Support the full accounts payable cycle, including account coding, payment coordination, ACH activity, and preparation for check runs.
• Assist the Controller with billing documentation, accounting records, and other operational tasks that keep financial workflows moving efficiently.
• Communicate with vendors and internal contacts to resolve invoice discrepancies, answer billing questions, and provide updates related to purchase orders.
• Maintain organized financial files and administrative records to ensure documentation is complete, accessible, and audit-ready.
• Provide general office support for a small team, helping manage routine administrative needs and ensuring daily operations run smoothly.
• Deliver billing paperwork to local escrow offices when needed and track time-sensitive documents to help meet deadlines.
• Adapt to accounting software tools and support evolving processes or system-related changes as business needs develop.