Description
We are looking for an experienced Accounts Payable Specialist for a client seeking assistance in their AP department.

This a great role if you have AP experience and work well with vendors/customers. Please review the responsibilities below and reach out to us/submit your resume if you meet the qualifications needed!


Responsibilities:

• Process accounts payable invoices weekly

• Review invoices against purchase orders and receiving details to complete proper three-way matching before payment.

• Communicate with vendors promptly and clearly to resolve billing questions, payment concerns, and account discrepancies.

• Prepare weekly check run documentation

• Maintain accurate vendor records and support ongoing account updates within the payable system.

• Work in ERP system to monitor payment status, and support reporting needs.


Additional Information:

• Onsite-full time...