Location
Colma, CA, United States
Posted
July 26, 2026
Job Description
Description
Our client is seeking an Accounts Payable Specialist for a 4–6+ month onsite contract engagement. This role will support day-to-day accounts payable operations and help ensure timely, accurate processing of invoices and payments. The ideal candidate will have strong attention to detail, experience working in high-volume AP environments, and the ability to collaborate effectively with internal departments and external vendors. Government or nonprofit experience is a plus.
Key Responsibilities:
+ Process a high volume of vendor invoices accurately and in a timely manner.
+ Review invoices for proper coding, approvals, and supporting documentation.
+ Match invoices to purchase orders and receiving documents, as applicable.
+ Prepare and process check runs, ACH payments, and wire transfers.
+ Reconcile vendor statements and resolve invoice discrepancies or payment issues.
+ Respond to vendor inquirie...
Our client is seeking an Accounts Payable Specialist for a 4–6+ month onsite contract engagement. This role will support day-to-day accounts payable operations and help ensure timely, accurate processing of invoices and payments. The ideal candidate will have strong attention to detail, experience working in high-volume AP environments, and the ability to collaborate effectively with internal departments and external vendors. Government or nonprofit experience is a plus.
Key Responsibilities:
+ Process a high volume of vendor invoices accurately and in a timely manner.
+ Review invoices for proper coding, approvals, and supporting documentation.
+ Match invoices to purchase orders and receiving documents, as applicable.
+ Prepare and process check runs, ACH payments, and wire transfers.
+ Reconcile vendor statements and resolve invoice discrepancies or payment issues.
+ Respond to vendor inquirie...