We are looking for an Accounts Payable Processor to join a growing multi-entity organization. This contract opportunity is ideal for a detail-focused accounting specialist who enjoys managing invoice flow, maintaining accurate financial records, and supporting timely vendor payments. The person in this role will work across day-to-day accounts payable activities while helping ensure consistency, accuracy, and strong internal coordination.<br><br>Responsibilities:<br>• Manage daily accounts payable activities by reviewing incoming invoices, entering data accurately, and maintaining organized records for multiple entities.<br>• Match vendor invoices to purchase orders or approved documentation, confirming pricing, payment terms, and applicable charges before processing.<br>• Prepare and process routine disbursements on schedule, including recurring business expenses such as leases, rent, and other approved obligations.<br>• Review credit card statements and employee reimbursement submissions, resolve discrepancies, and submit items for timely payment.<br>• Execute check requests and payment runs while maintaining proper documentation and compliance with internal approval standards.<br>• Reconcile the accounts payable subledger to support accurate financial reporting and confirm that all vendor transactions are properly recorded.<br>• Produce accounts payable reports for leadership, highlighting payment activity, aging details, and items requiring follow-up.<br>• Communicate invoice or payment issues to management and vendor contacts, helping resolve exceptions efficiently and effectively.