Description
Job Description:

We are seeking a Temporary Full-Cycle Accounts Payable Specialist to support our team in Riverhead, NY for the next 2–3 months. This is a high-volume position ideal for an experienced accounts payable professional who can step in quickly, manage a busy workflow, and ensure timely and accurate processing of invoices and payments.


Key Responsibilities:

+ Handle full-cycle accounts payable processing from invoice receipt through payment disbursement

+ Review, code, and enter a high volume of invoices accurately and efficiently

+ Match invoices to purchase orders and receiving documents

+ Reconcile vendor statements and resolve discrepancies in a timely manner

+ Prepare and process check runs, ACH payments, and wire transfers

+ Maintain accurate vendor files and ensure proper documentation is on file

+ Respond to vendor inquiries and work cross-functionally with internal ...