Interim Accounts Payable SpecialistOnsite | Triad Area, NCAs an Accounts Payable Specialist, you will support day-to-day payables operations in a fast-paced environment, managing high-volume processing, resolving discrepancies, and partnering with internal teams and vendors to ensure accuracy and efficiency.Key ResponsibilitiesProcess high-volume invoices with accuracy and efficiencyPerform 3‑way matching (PO, invoice, receipt) and resolve discrepancies independentlyCommunicate with vendors to research and resolve billing issuesSupport weekly payment runs (check, ACH, wire) and ensure proper approvalsReconcile vendor statements and maintain clean, up-to-date accountsAssist with month‑end close activities related to APMaintain organized documentation and ensure timely follow‑up on open itemsQualifications3+ years of Accounts Payable experience in a high‑volume environmentStrong understanding of full‑cycle AP processesExperience working in an ERP system (any major platform; able to learn quickly)Proficiency in Excel (sorting, filtering, basic formulas)Detail‑oriented with strong organizational and problem‑solving skillsAbility to work independently while staying aligned with the teamBenefits include medical, dental, and vision coverage, as well as a 401(k) retirement plan. Compensation varies based on experience and location and may include discretionary bonuses.#J-18808-Ljbffr