Accounts Payable Specialist

Soni is partnered with agrowing organization who is seeking a temporary Accounts Payable Specialist to support its finance team in a high-volume, fast-paced environment. This role will focus on invoice processing, vendor communication, and reconciliation activities while ensuring accuracy and timely completion of accounts payable tasks. This is a great opportunity for an AP professional who enjoys working in a collaborative environment and taking ownership of their responsibilities. Responsibilities Process and review vendor invoices in a high-volume environment Perform invoice matching and resolve invoice discrepancies Respond to vendor and internal accounts payable inquiries Reconcile vendor statements and investigate outstanding items Assist with expense report auditing and payment research Maintain accurate records and support the AP team with daily operations Requirements 2–3 years of Accounts Payable experience Experience working in a high-volume AP environment Strong attention to detail and problem-solving skills Advanced Excel skills (VLOOKUPs, Pivot Tables) Strong communication and organizational skills Ability to work independently and as part of a team Preferred Skills Bachelor’s degree in Accounting, Finance, or Business Experience working with ERP systems or AP software Compensation $23 - $25/ Hr Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications. #J-18808-Ljbffr