Accounts Payable Specialist

Accounts Payable Specialist Job Description The Accounts Payable Specialist reviews and processes vendor invoices, ensures accurate and timely payments, and maintains precise accounts payable records. This role supports financial integrity by performing three-way matching, resolving discrepancies, and assisting with month-end closing and reporting while upholding internal controls and company policies. Responsibilities Review and process vendor invoices for payment in an accurate and timely manner. Perform three-way matching of purchase orders, receiving reports, and invoices to ensure accuracy and prevent overpayments. Identify and resolve discrepancies between invoices, purchase orders, and receiving documents. Maintain accurate and up-to-date records of all accounts payable transactions. Communicate proactively with vendors and internal departments to resolve invoice or payment issues. Prepare and process electronic transfers and payments in accordance with established procedures. Assist with month-end closing activities, including accounts payable reporting and reconciliations. Ensure compliance with internal controls, company policies, and standard operating procedures related to accounts payable. Support continuous improvement efforts by identifying opportunities to streamline invoice processing and payment workflows. Essential Skills Demonstrated experience in accounts payable, including invoice processing and payment preparation. Proficiency in performing three-way matching of purchase orders, receiving reports, and invoices. Strong attention to detail and accuracy in handling financial data and transaction records. Ability to investigate and resolve discrepancies between invoices, purchase orders, and receipts. Effective communication skills for working with vendors and internal stakeholders to resolve issues. Organizational skills to manage multiple invoices, deadlines, and priorities simultaneously. Basic understanding of internal controls and company policies related to accounts payable and financial transactions. Experience with accounts payable and accounts receivable processes. Additional Skills & Qualifications Prior experience in a high-volume invoice processing environment. Familiarity with electronic payment processing and related financial systems. Ability to contribute to month-end close processes and reporting. Comfort working in a structured, policy-driven finance or accounting setting. Work Environment This position is fully on-site five days a week in a professional office environment. The role involves regular interaction with internal departments and vendors, working with accounting systems and electronic payment tools, and performing detailed, computer-based financial tasks throughout the day. Job Type & Location This is a Contract position based out of St. Augustine, FL. Pay and Benefits The pay range for this position is $24.00 - $25.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a fully onsite position in St. Augustine,FL. Application Deadline This position is anticipated to close on Jun 12, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email ... for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.