Accounts Payable Accountant

Accounts Payable Accountant RoleThe Accounts Payable Accountant will support high-volume, full-cycle accounts payable operations. This position will review invoices, manage approval workflows, process payments, and communicate with vendors and internal business partners.The Accounts Payable Accountant will also assist with reconciliations, month-end close, audit requests, and basic general ledger activities. This role is well suited for an early-career accounting professional who can quickly learn established processes and take ownership of assigned responsibilities.The position is a long-term temporary assignment created to provide additional support to an established accounting team.Role ResponsibilitiesReview, code, validate, and process vendor invoicesConfirm invoices have appropriate approvals and supporting documentationPrepare and process electronic, check, and other vendor paymentsResearch invoice discrepancies and resolve payment-related questionsCommunicate with vendors and internal stakeholders regarding coding and approvalsMaintain vendor records and support onboarding documentationReconcile accounts payable activity and investigate outstanding differencesAssist with month-end close, audit requests, and process improvement projectsQualificationsAt least two years of full-cycle accounts payable experienceExperience working in a high-volume invoice-processing environmentUnderstanding of invoice coding, approval structures, payment processing, and vendor maintenanceExperience with an ERP or expense-management system; Sage Intacct or Concur experience is helpfulStrong Microsoft Excel skills beyond basic data entryFamiliarity with journal entries, reconciliations, or other general accounting activities is a plusStrong attention to detail, organization, and follow-throughProfessional communication skills and a customer-service mindsetWhy This Role Stands OutLong-term assignment with an established organizationHands-on ownership of full-cycle accounts payable processesExposure to reconciliations, close activities, and general accountingOpportunity to strengthen ERP and expense-management system experienceCollaborative environment with regular internal stakeholder interactionStreamlined virtual interview processIf this opportunity sounds interesting but your background does not align perfectly with every qualification, we still encourage you to apply. We would welcome the opportunity to connect and learn more about your accounts payable experience, technical skills, and career goals.