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