Accounts Payable Contractor

We are partnering with a well-known client of ours seeking an experienced Accounts Payable Contractor to support their accounting team on an interim basis. This is a great opportunity for someone with strong hands-on AP experience who can step into an established environment and quickly make an impact. The role will focus on day-to-day accounts payable activities, including invoice processing, coding review, payment processing, and working with internal teams to resolve questions and discrepancies. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced environment.

Responsibilities
• Process and review invoices accurately and efficiently
• Review invoice coding and approvals for accuracy and completeness
• Support payment processing and other day-to-day accounts payable activities
• Research and resolve invoice, coding, and payment discrepancies
• Work with internal teams to address invoice and approval questions
• Maintain accurate AP records and supporting documentation
• Assist with reconciliations and other AP-related activities
• Provide additional accounting support as needed

Requirements
• Previous hands-on accounts payable experience
• Experience with invoice processing, coding, approvals, and payment processing
• Comfortable working in a high-volume accounts payable environment
• Strong attention to detail and organizational skills
• Ability to research and resolve discrepancies
• Strong communication and interpersonal skills
• Experience working with accounting and payment systems
• Ability to work a hybrid schedule with regular onsite presence

This is a great opportunity to join a well-established organization and provide immediate support to a collaborative accounting team. If you have a strong AP background and are open to an interim contract opportunity, we’d love to hear from you!