Accounts Payable Document Specialist (Temporary Assignment) (Ogden, UT, US, 84401)

Join the Accounts Payable team as an AP Document Specialist handling incoming and outgoing AP documents, including invoices, return checks, and statements. You’ll support SOX compliance and approval auditing by reviewing batch reports for required documentation, approving batches by SOX deadlines, and resolving discrepancies with the AP team. This is a temporary, entry-level full-time role projected to last 3–4 months.