Description We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment activities for a long-term contract opportunity in Columbus, Indiana. This position is ideal for someone who is organized, detail-focused, and comfortable handling high-volume payable tasks with accuracy and consistency. The individual in this role will help maintain efficient payment operations while partnering with internal teams to ensure invoices are reviewed, coded, and processed on time.

Responsibilities:
• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and approval status.
• Assign proper general ledger or account codes to invoices to ensure expenses are recorded correctly.
• Manage payment activities, including ACH transactions and scheduled check runs, in accordance with internal deadlines.
• Review payable records for discrepancies and work with internal contacts or vendors to resolve issues...