Accounts Payable Specialist
About this role
Accounts Payable Specialist
A local city government agency is seeking an experienced Accounts Payable Specialist to support a busy finance department during a period of process improvement and operational enhancement. This role offers the opportunity to play a key part in strengthening AP workflows, improving vendor onboarding processes, enhancing documentation standards, and supporting automation initiatives. The position may be two months contract with possibilities of extending.
If you enjoy improving processes, partnering with multiple departments, and working in a mission-driven environment that serves the community, this could be an excellent opportunity.
Key Responsibilities
- Perform full-cycle accounts payable processing, including invoice review, coding, and payment processing.
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