Accounts Payable Specialist

Detail-oriented and organized, the full-time temporary Accounts Payable Specialist will manage vendor onboarding, invoice processing, and month-end close support in a remote environment for approximately 3 months, with potential for extension or conversion to a permanent role. Key responsibilities Review, code, and process vendor invoices accurately and on schedule, ensuring compliance with AP policies Partner with department leaders to obtain timely invoice approvals and resolve discrepancies Assist with month-end close activities, including AP accruals and reconciliations Required qualifications Associate or bachelor's degree in accounting, finance, or related field preferred 2+ years of experience in accounts payable or general accounting, ideally in a multi-entity or high-growth environment Working knowledge of prepaid amortization, fixed asset capitalization, and basic accrual accounting Familiarity with Form W-9 requirements and 1099 reporting Experience with Microsoft Dynamics GP and/or Dynamics 365 Finance & Operations