Accounts Payable Specialist (1 Year Contract)

Process end-to-end accounts payable for timely, accurate supplier payments, expense reporting, and credit card reconciliations while ensuring policy compliance. Reconcile vendor accounts, subledgers, and general ledger balances, resolve discrepancies, and maintain audit-ready documentation. Support vendor onboarding and master data maintenance, prepare AP reporting and schedules, and contribute to month-end, year-end, and audit activities. Drive process improvements through automation and system enhancements.