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We are seeking a detail‑oriented Accounts Payable Specialist for a contract assignment supporting our team. This role is responsible for the full accounts payable cycle, including invoice processing, vendor communication, payment preparation, and month‑end support. The ideal contractor is reliable, efficient, and able to quickly adapt to new systems and processes.
Job Responsibility:
Process high‑volume invoices accurately and in a timely manner
Verify coding, approvals, and compliance with internal policies