Job Description
Description We are looking for an experienced Accounts Payable Specialist to support a busy finance team in Lacey, Washington. This Contract position will manage end-to-end payable activities in a fast-paced environment, with a strong focus on accuracy, compliance, and timely payment processing. The role also serves as a knowledgeable point of contact for resolving complex vendor and invoice issues while helping strengthen day-to-day AP operations.
Responsibilities:
• Process a high volume of invoices from receipt through final posting, ensuring correct coding and complete documentation.
• Examine invoices for accuracy, approvals, and policy adherence before releasing them for payment.
• Administer vendor records, including setup updates and resolution of billing discrepancies or payment concerns.
• Reconcile accounts payable records to supporting ledgers and assist with balancing activity against the general ledger.
• Prepare and execute weekly payment cycles, ...
Responsibilities:
• Process a high volume of invoices from receipt through final posting, ensuring correct coding and complete documentation.
• Examine invoices for accuracy, approvals, and policy adherence before releasing them for payment.
• Administer vendor records, including setup updates and resolution of billing discrepancies or payment concerns.
• Reconcile accounts payable records to supporting ledgers and assist with balancing activity against the general ledger.
• Prepare and execute weekly payment cycles, ...
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