Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to join a team in Phoenix, Arizona on a Long-term Contract basis. This position supports day-to-day payable operations in a fully onsite environment and is well suited for someone who communicates confidently with vendors and manages invoice activity with accuracy.

The role will contribute to efficient payment processing while helping strengthen accounts payable workflows and overall transaction quality.

Responsibilities

• Review, code, and enter vendor invoices accurately while ensuring charges are assigned to the correct accounts.
• Communicate with suppliers to resolve invoice discrepancies, payment questions, and account issues in a timely manner.
• Prepare and process ACH payments and check runs according to established schedules and controls.
• Reconcile payable records, investigate variances, and maintain organized documentation for audit readiness.
• Monitor invoice status and payment deadlines to support consistent and timely disbursements.
• Partner with internal teams to verify approvals, clarify coding, and improve the efficiency of accounts payable activities.
• Assist with enhancements to accounts payable procedures, including support for expense-related process updates when needed.