Accounts Payable Specialist

Our client is looking for a RampUp Specialist to join their Procure-to-Pay (PTP) / Accounts Payable team. This is an onsite contract opportunity in Nashville, TN. In this role, you'll provide critical support for supplier and customer inquiries, manage ticket requests, process credit notes, and help ensure timely resolution of Accounts Payable-related issues across global teams.The ideal candidate is customer-service focused, highly organized, and comfortable working in a fast-paced environment. You'll serve as a key point of contact for suppliers and internal stakeholders, managing ticket queues, monitoring SLAs, routing requests, and supporting process improvements within a large-scale transformation initiative.Contract Duration: 6 monthsRequired Experience:1-3 years of experience in Accounts Payable, Procure-to-Pay (PTP), customer service, shared services, or a similar support environmentBasic understanding of Accounts Payable processes and supplier managementStrong customer service and communication skills, both written and verbalExperience managing multiple requests and priorities simultaneouslyAbility to work in a high-volume, fast-paced environment while meeting SLAs and deadlinesStrong attention to detail and organizational skillsProficiency with Microsoft Excel, Outlook, and Microsoft Office SuiteAbility to quickly learn new systems, processes, and technologiesExperience working with ticketing or case management systemsPreferred Experience:Experience with ServiceNow or other ticket management platformsExperience with Oracle CloudSupplier portal support experienceEntertainment, media, or shared services experienceExperience supporting global teams and stakeholdersExposure to process improvement initiatives and operational transformations