Accounts Payable SpecialistWe are seeking a detail-oriented Accounts Payable Specialist to support daily AP operations, ensure accurate invoice processing, and maintain strong vendor relationships. The ideal candidate brings strong organizational skills, excellent communication, and experience working in a fast-paced accounting environment.Responsibilities:Process high-volume vendor invoices accurately and efficientlyMatch purchase orders, verify approvals, and resolve discrepanciesManage weekly payment runs including checks, ACH, and wire transfersReconcile vendor statements and respond to vendor inquiriesMaintain organized AP files and support month-end closeAssist with expense reports, credit card reconciliations, and auditsContribute to AP process improvementsQualifications:Previous AP experience requiredExperience with ERP or accounting software (SAP, Oracle, NetSuite, QuickBooks, etc.)Strong Excel skillsHigh attention to detail and accuracyAbility to work independently and meet deadlinesPay Details: $23.00 to $27.00 per hourEqual Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply