Description We are looking for an Accounts Payable Specialist to support day-to-day payment operations for a contract assignment in Jericho, New York. This position focuses on accurate invoice processing, expense classification, and timely disbursements while helping maintain organized financial records. The ideal candidate brings strong attention to detail, a solid understanding of payable workflows, and the ability to manage recurring deadlines in a fast-paced environment.

Responsibilities:
• Review incoming invoices, confirm supporting details, and prepare them for accurate entry into the accounts payable process.
• Assign proper general ledger or expense codes to vendor invoices to ensure transactions are recorded correctly.
• Process ACH payments and assist with scheduled check disbursements while following established approval procedures.
• Reconcile payable activity, investigate discrepancies, and coordinate with internal teams or vendors to resolve outstand...