Description
We are looking for an Accounts Payable Specialist to support day-to-day invoice processing and vendor payment activities for a contract remote position. This role is ideal for someone who brings strong attention to detail, sound judgment when reviewing charges, and a consistent approach to maintaining accurate financial records. The selected candidate will work closely with internal teams and external vendors to keep accounts payable operations organized, compliant, and responsive.


Responsibilities:

• Review invoices carefully, identify irregular charges or pricing concerns, and ensure submitted expenses are appropriate before processing.

• Manage invoice entry, including account coding, routing for approval, and verification of policy adherence.

• Ability to handle 1,500-2,000 invoices a month.

• Examine purchase orders in Procurify and confirm receipt of goods or services before matching and processing associated invo...