Description
We are looking for an Accounts Payable Specialist to support the accounting team through a contract to hire position. This role is well suited for someone who is detail oriented and has strong accounts payable knowledge, sharp analytical ability, and advanced Excel skills to manage invoice activity, investigate discrepancies, and maintain accurate financial records. The position works in a flexible hybrid arrangement with three days in the office and the remaining days remote while partnering closely with the Accounting Manager and cross-functional stakeholders.


Responsibilities:

• Review invoice and payment data for accuracy, completeness, and proper coding before processing transactions.

• Investigate account discrepancies and resolve daily operational issues related to payment processing, data flow, and freight charges.

• Examine adjustment requests from customer service teams and enter approved corrections into the appropria...