Accounts Payable Accountant

Responsibilities: Manage the end-to-end accounts payable process, from invoice receipt and entry through payment completion and record maintenance. Review vendor invoices for accuracy, match supporting documentation, and address exceptions before processing. Investigate account variances and payment issues by reconciling balances and following through on outstanding discrepancies. Prepare and process check runs in a timely manner while maintaining compliance with internal approval procedures. Enter high volumes of financial data with precision and keep accounts payable records organized and up to date. Partner with internal teams and external vendors to answer payment-related questions and resolve invoice concerns. Use Excel and other accounting tools to track transactions, analyze payable activity, and support reporting needs. Assist with pre-placement documentation requirements and provide support during the transition to a permanent role, if selected for conversion.