Description
We are seeking a reliable and detail-oriented Accounts Payable Specialist for an ongoing temporary, part-time opportunity. This position is ideal for someone who enjoys working in a collaborative environment and has strong invoice processing and vendor management experience.


This role will support day-to-day accounting operations and assist with maintaining accurate and timely accounts payable functions.


Responsibilities

+ Process high-volume invoices accurately and efficiently

+ Match invoices to purchase orders and receiving documentation

+ Prepare and process check runs and electronic payments

+ Reconcile vendor statements and resolve discrepancies

+ Respond to vendor inquiries in a professional and timely manner

+ Maintain organized AP records and supporting documentation

+ Assist with month-end closing activities related to accounts payable

+ Ensure compliance with...