We are looking for a detail-oriented Accounts Payable Specialist to join our team in Portland, Tennessee. This contract-to-permanent position offers an exciting opportunity to contribute to a dynamic accounting team by managing financial transactions and ensuring accurate record-keeping. The ideal candidate will demonstrate expertise in accounts payable processes and thrive in a fast-paced environment.<br><br>Responsibilities:<br>• Process and verify invoices with precision, ensuring proper account coding and compliance with company policies.<br>• Manage accounts payable functions, including ACH payments, check runs, and vendor account reconciliations.<br>• Utilize Epicor ERP software to input, track, and report financial data accurately.<br>• Collaborate with internal departments to resolve discrepancies and maintain vendor relationships.<br>• Prepare and execute payment runs while ensuring timely and accurate processing.<br>• Monitor and address outstanding payments, ensuring all accounts are up-to-date.<br>• Maintain organized records of all accounts payable activities for audit and reporting purposes.<br>• Assist in month-end closing activities by providing necessary documentation and reports.<br>• Identify and implement process improvements to enhance the efficiency of accounts payable operations.