<p>We are looking for an experienced Accounts Payable Specialist to join our team in Williamsport area. In this role, you will play a key part in ensuring accurate and efficient processing of invoices, payments, and financial transactions. This is a long-term contract position offering stability and the opportunity to grow within a detail-oriented environment.</p><p><br></p><p>Responsibilities:</p><p>• Review and process invoices with precision to ensure timely and accurate payments.</p><p>• Perform account coding and verify entries for compliance with company policies.</p><p>• Handle Automated Clearing House (ACH) transactions and ensure proper documentation.</p><p>• Manage check runs and reconcile payments to maintain accuracy.</p><p>• Maintain organized records of all accounts payable activities for auditing purposes.</p><p>• Communicate with vendors to address discrepancies and resolve payment issues promptly.</p><p>• Collaborate with internal teams to ensure seamless financial operations.</p><p>• Assist in month-end closing procedures related to accounts payable.</p><p>• Identify and implement process improvements to enhance efficiency.</p><p>• Ensure adherence to legal regulations and company standards in all payment activities.</p><p>If interested, please send resume on a word document to Jim.Kirk@Roberthalf com</p>