Accounts Payable Specialist

Interim Accounts Payable Specialist Onsite | Triad Area, NC As 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 Responsibilities Process high-volume invoices with accuracy and efficiency Perform 3‑way matching (PO, invoice, receipt) and resolve discrepancies independently Communicate with vendors to research and resolve billing issues Support weekly payment runs (check, ACH, wire) and ensure proper approvals Reconcile vendor statements and maintain clean, up-to-date accounts Assist with month‑end close activities related to AP Maintain organized documentation and ensure timely follow‑up on open items Qualifications 3+ years of Accounts Payable experience in a high‑volume environment Strong understanding of full‑cycle AP processes Experience 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 skills Ability to work independently while staying aligned with the team Benefits 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