Description We are looking for an Accounts Payable Specialist to support high-volume payment operations for a company in the drink and beverages industry in Fort Collins, Colorado. This Contract position is ideal for someone who brings strong invoice processing experience, sound judgment with account coding, and the ability to maintain accuracy in a fast-paced manufacturing environment. The person in this role will help keep vendor payments on track, reconcile documentation, and work across teams to ensure financial records remain organized and up to date.

Responsibilities:
• Process vendor invoices accurately and on schedule, ensuring all payment data is complete and properly recorded.
• Review and assign general ledger coding to invoices while maintaining compliance with internal accounting standards.
• Perform three-way matching by comparing purchase orders, receipts, and invoices before releasing items for payment.
• Manage ACH transactions and check run activi...