Description We are looking for an experienced Accounts Payable Specialist to support a high-volume finance operation in Wisconsin. This long-term contract position is ideal for someone who can manage invoice processing with accuracy, maintain strong vendor relationships, and work effectively across multiple internal departments. The role requires someone who is highly organized and can keep payment activities on track while ensuring compliance with company procedures and tax requirements.

Responsibilities:
• Process a high volume of invoices each day while maintaining accuracy, timeliness, and proper documentation.
• Oversee full-cycle accounts payable activities, including invoice review, entry, and payment coordination.
• Perform three-way matching by reconciling purchase orders, receiving records, and supplier invoices before payment approval.
• Apply appropriate account coding and sales or use tax treatment to invoices prior to vouchering.
• Enter and vouche...