Description
We are looking for an Accounts Payable Specialist to temporarily join a large organization in Vancouver, Washington on a contract basis. This onsite opportunity is ideal for someone who thrives in a structured accounting environment and can manage a steady flow of vendor invoices with precision. The role centers on supporting accounts payable operations, maintaining accurate records, and helping the team meet weekly and monthly reporting deadlines.


Responsibilities:

• Accurately enter invoice data into the accounting system, ensuring proper general ledger coding, vendor details, and payment amounts.

• Process a high volume of vendor invoices, with a focus on non-purchase-order transactions across multiple operational locations.

• Review and validate invoice details to determine appropriate expense classifications and ensure accurate financial reporting.

• Match invoices to purchase orders or receiving documentation when...