Description We are looking for a detail-oriented Accounts Payable specialist to support invoice processing, expense review, and financial analysis activities for a long-term contract opportunity. This role is well suited to someone with early-career accounting experience who can work carefully with financial records, apply policy guidelines consistently, and collaborate with internal stakeholders. The position will contribute to daily payables operations while also assisting with reporting, process documentation, and assigned special projects.

Responsibilities:
• Process vendor invoice vouchers by reviewing submissions for accuracy, completeness, and policy compliance before entering them into the organization's financial system.
• Examine corporate card activity and employee expense reimbursements, confirming that charges are properly documented and align with established procedures.
• Monitor the accounts payable inbox, retrieve submitted vouchers, and evaluate each...