Accounts Payable Specialist

Description Job Description: We are seeking a detail-oriented Accounts Payable Specialist with a strong background in AP processing. The primary responsibilities include handling vendor invoices, coding, matching, batching, and managing check runs. This role requires experience in high-volume processing, with a key focus on matching purchase orders (POs) and identifying discrepancies. Key Responsibilities: Process vendor invoices, ensuring accurate coding, matching, and batching Investigate and resolve PO discrepancies through extensive research Collaborate with internal teams, including Purchasing and Accounts Receivable, to reconcile issues (90% internal communication) Occasionally communicate with vendors (10%) to obtain missing information Track and analyze weekly spending in key areas to support financial reporting Requirements Contract 4-8 weeks contract $20/hr 100% in office M-F 8-5