Description We are looking for an Accounts Payable Specialist to support a busy accounting team in Burlington, Washington. This Contract position is ideal for someone who brings strong experience in end-to-end invoice processing, payment coordination, and accurate financial recordkeeping. The role offers the opportunity to manage a high volume of accounts payable activity while contributing to utility billing tasks and maintaining organized, timely transactions.

Responsibilities:
• Process the full accounts payable cycle from invoice receipt through payment completion, ensuring accuracy and timeliness across a high-volume workload.
• Review invoices and supporting documentation, verify coding, and route items for proper approval before entry into the system.
• Prepare and issue vendor payments through appropriate methods, including ACH transactions, while maintaining payment schedules.
• Reconcile vendor statements, research discrepancies, and resolve outstanding i...