Accounts Payable Specialist

Accounts Payable Specialist

Our team is hiring an Accounts Payable Specialist for our Full-Time Engagement Professionals practice. This role supports client projects and interim staffing needs while providing continuity and the option to re-engage talent for future needs. You will handle daily accounts payable/receivable tasks, maintain accurate financial records, and ensure vendors are paid on time.

Key Responsibilities

• Process a high volume of vendor invoices accurately and in a timely manner.
• Review invoices for proper approval, coding, and supporting documentation.
• Prepare and assist with weekly and monthly payment runs, including checks, ACH, and wire payments.
• Reconcile vendor statements and resolve invoice, purchase order, and payment discrepancies.
• Maintain vendor records, including W-9s, payment instructions, and account updates.
• Respond to vendor and internal stakeholder inquiries in a professional and timely manner.
• Support month-end close by preparing AP accruals, reconciliations, and related reports.
• Assist with process improvement initiatives, audit support, and special accounting projects as needed.
• Adapt quickly to new client environments, systems, and workflows while maintaining high service levels.