Our client is seeking a detail-oriented Accounts Payable Specialist to support its accounting team in Terre Haute, Indiana. This temporary contract opportunity is suited to someone with accounting, bookkeeping, or accounts payable experience who can work in a fast-paced, high-volume environment and stay organized. The position is fully onsite. The role focuses on processing and routing vendor invoices, reconciling vendor statements, resolving discrepancies, following up on unpaid invoices, and retrieving and documenting invoices from vendor portals. The specialist also supports accounts payable records and reporting, responds to invoice and payment questions from vendors and internal stakeholders, and assists the accounting team with other administrative and financial tasks as needed.
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