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Accounts Payable Specialist

  • Lexington, SC, United States

$20.9 to $24.2 USD / hour

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Job details

Pay
$20.9 to $24.2 USD / hour
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Posting language
English
Posted

Original job description

We are looking for an Accounts Payable Specialist to join our team in Lexington, South Carolina on a Contract assignment. This role focuses on supporting daily invoice processing, payment coordination, and accurate financial recordkeeping in a fast-paced accounting environment. The ideal candidate brings strong attention to detail, sound judgment with coding and approvals, and hands-on experience managing vendor payments through both ACH and check disbursements.

Responsibilities:

  • Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing
  • Assign correct general ledger or account codes to invoices in accordance with company policies and accounting guidelines
  • Enter and maintain accounts payable transactions in a timely manner to support accurate financial reporting
  • Prepare and coordinate electronic payments, including ACH transactions, while ensuring payment details are verified
  • Manage scheduled check runs and confirm that approved payments are issued within established deadlines
  • Communicate with vendors and internal stakeholders to resolve invoice discrepancies, payment questions, and outstanding issues
  • Reconcile payable records against statements and internal documentation to identify and correct variances
  • Maintain organized accounts payable files and documentation to support audits and routine accounting review activities
  • Proven experience working in accounts payable or a closely related accounting support role
  • Working knowledge of invoice coding and account classification within an accounts payable process
  • Hands-on experience processing vendor payments through ACH and check runs
  • Strong accuracy and attention to detail when reviewing financial documents and entering data
  • Ability to prioritize multiple invoices and deadlines in a high-volume environment
  • Effective communication skills for coordinating with vendors and internal departments
  • Proficiency with accounting systems and standard office software used for payable processing

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