AP Specialist
About this role
AP Specialist
Position Overview We are seeking a detail-oriented Accounts Payable Specialist to support our finance team during a company-wide ERP system implementation. This contract position will play a key role in maintaining day-to-day AP operations while assisting with data migration, vendor validation, testing, and process improvement initiatives associated with the ERP transition. The ideal candidate will have strong full-cycle Accounts Payable experience, a high level of accuracy, and the ability to adapt in a fast-paced environment undergoing significant systems and process changes.
Key Responsibilities
- Accounts Payable Operations
- Process high-volume vendor invoices accurately and timely
- Perform three-way matching of invoices, purchase orders, and receipts
- Prepare and process weekly check runs, ACH, and electronic payments
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