Description We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and payment activities for a busy development organization in New York, New York. This Contract position is well suited for someone who brings strong attention to detail, sound judgment, and a hands-on approach to managing accounts payable workflows. The ideal candidate will be comfortable working with financial systems, reviewing invoice data for accuracy, and helping maintain organized, timely payment operations.

Responsibilities:
• Process vendor invoices accurately and efficiently, ensuring charges are coded to the appropriate accounts and departments.
• Review invoice details, supporting documents, and approval status before submitting items for payment.
• Maintain accounts payable records and resolve discrepancies by coordinating with internal stakeholders and vendors.
• Prepare and monitor payment activity to help ensure obligations are met within establish...