Accounts Payable Specialist

Soni is partnered with agrowing organization who is seeking a temporary Accounts Payable Specialist to support its finance team in a high-volume, fast-paced environment. This role will focus on invoice processing, vendor communication, and reconciliation activities while ensuring accuracy and timely completion of accounts payable tasks.

This is a great opportunity for an AP professional who enjoys working in a collaborative environment and taking ownership of their responsibilities.

• Process and review vendor invoices in a high-volume environment
• Perform invoice matching and resolve invoice discrepancies
• Respond to vendor and internal accounts payable inquiries
• Reconcile vendor statements and investigate outstanding items
• Assist with expense report auditing and payment research
• Maintain accurate records and support the AP team with daily operations

• 2–3 years of Accounts Payable experience
• Experience working in a high-volume AP environment
• Strong attention to detail and problem-solving skills
• Advanced Excel skills (VLOOKUPs, Pivot Tables)
• Strong communication and organizational skills
• Ability to work independently and as part of a team

• Bachelor’s degree in Accounting, Finance, or Business
• Experience working with ERP systems or AP software

$23 - $25/ Hr

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.