We are looking for an Accounts Payable Specialist to join a team in Riverside, Missouri in a contract capacity with the potential for a permanent position. This role is ideal for someone who can stay organized while managing a high volume of invoices and adjusting to shifting daily priorities. The position offers the opportunity to support a fast-moving accounts payable function where sound judgment, accuracy, and adaptability are essential.<br><br>Responsibilities:<br>• Review and process a large weekly volume of invoices, ensuring entries are accurate and completed on schedule.<br>• Investigate invoice details, assign appropriate general ledger coding, and confirm documentation is complete before payment processing.<br>• Match invoices to purchase orders and resolve discrepancies by coordinating with internal stakeholders as needed.<br>• Support day-to-day accounts payable activities alongside another team member to maintain timely and efficient workflow coverage.<br>• Perform check run preparation and help ensure payments are issued in accordance with company procedures and deadlines.<br>• Use Dynamics Business Central and spreadsheet tools to track transactions, maintain records, and assist with reporting needs.<br>• Apply established accounts payable procedures while making thoughtful decisions in situations that require flexibility or clarification.<br>• Contribute to a changing work environment by adapting quickly to updated priorities, exceptions, and evolving process needs.