Accounts Payable Specialist

Accounts Payable Specialist – Contract (potential for extension) Onsite | Triad Vaco is partnering with a growing organization to hire an experienced Accounts Payable Specialist for a contract assignment. This is a hands‑on AP role supporting a busy accounting team and is ideal for someone with strong full‑cycle accounts payable experience in a high‑volume environment. Responsibilities: Manage full‑cycle Accounts Payable processes from invoice receipt through payment Process a high volume of invoices accurately and efficiently Review invoices for proper coding, approvals, and supporting documentation Perform invoice matching and resolve discrepancies Manage vendor inquiries and assist with payment‑related questions Support payment runs, reconciliations, and month‑end close activities Research and resolve AP issues while partnering with internal teams Assist with process improvements and other AP‑related projects as needed Requirements: 5+ years of Accounts Payable experience Strong full‑cycle AP experience in a high‑volume environment Experience with invoice processing, vendor management, and account reconciliations Strong attention to detail and ability to manage multiple priorities Advanced Excel skills (VLOOKUPs, Pivot Tables) preferred Experience working with ERP/accounting systems preferred Manufacturing, distribution, or high‑volume environment experience is a plus. Benefits: The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. #J-18808-Ljbffr