AP Specialist - 3-6 Month Contract

About the Opportunity Manage the end-to-end accounts payable process, including invoice intake, document retention, and monitoring supplier payment terms and discounts to ensure timely and accurate processing. Investigate and resolve invoice, pricing, or receiving discrepancies, working closely with internal teams and external vendors while maintaining strong supplier relationships. Support financial accuracy through supplier statement reconciliations, journal entry balancing, and maintenance o…