<p>We are looking for an Accounts Payable Specialist to join our team in Montoursville, Pennsylvania. This is a long-term contract opportunity ideal for someone with strong attention to detail, excellent organizational skills, and an aptitude for managing financial transactions. The role requires proficiency in accounts payable processes and a commitment to accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices, ensuring proper coding and compliance with company policies.</p><p>• Manage accounts payable transactions, including ACH payments and check runs, in a timely manner.</p><p>• Maintain accurate and organized records of all financial documents.</p><p>• Collaborate with internal teams to resolve discrepancies and ensure smooth payment processes.</p><p>• Prepare and execute payment runs while adhering to deadlines.</p><p>• Assist in reconciling vendor accounts and addressing any outstanding issues.</p><p>• Ensure compliance with internal controls and regulatory standards in all account's payable activities.</p><p>• Provide support during audits by organizing and presenting necessary financial documentation.</p><p>• Identify opportunities to streamline processes and improve operational efficiency.</p><p>If interested, please send resume on a word document to Jim.Kirk@Roberthalf com</p>